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French Accounts Receivable - Dublin

French Accounts Receivable - Dublin
Company:

Cpl Healthcare


Details of the offer

Do you have experience in AR & Analysis? Are you a French speaker? (already in Dublin or with a relocation plan in place)
Then keep reading!
The job: FRENCH AR ANALYST - SENIOR ROLE What would you do? Perform day to day shared services credit and collections functions within the defined process standards working across captive and outsourced teams.Drive cash collections for the portfolio under management, review analyst's performance.Provide training and give feedback to team members.Represent Team in stakeholders meetings.Meet the agreed performance measures, KPIs, and goal setting processes.Prepare and review monthly performance reports.Ensure that the customer payments are adequately allocated.Assist management in performing, facilitating, and reviewing day to day credit and collections activity within the centre and the 3rd party provider.Have a high level of understanding of the commercial operation.Standardise the credit and collections processes and services to the regional shared service organization.Evaluate best practices with global peers and develop improvement suggestions.Assist management in developing and reviewing performance results for credit and accounts receivable processes in the region.Ensure integrity of internal controls, in partnership with the compliance team.Support internal and external audit queries.Provide oversight and support for responses to and remediation of audit findings, across internal and 3rd party outsource service providers, as required.What do you need to have? Bachelor's degree in business administration or Professional credit management qualification highly preferred. Relevant work experience advantageous or equivalent combination of education and work experience.2-3+ years of international credit experience inclusive of all aspects of credit management.Fluent in English as well as French.Knowledge and understanding of overall OTC processes.Experience in reading and analysing customer financial statements.Prior recent experience working in a captive SSC environment preferred.Experience with 3rd party outsource providers preferred.Additional SAP ERP experience is a plus.What would you get? € and benefits Comprehensive benefits package inclusive of Pension and Healthcare.Share options.Luas stop right outside the building.Underground parking available.Onsite canteen.Dublin 18.Interested? Send your CV today!

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Source: Jobleads

Requirements

French Accounts Receivable - Dublin
Company:

Cpl Healthcare


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