- Reference: GJ44648
- Job Type: Permanent
- Location: Galway, Mayo, Sligo
- Category: Accountancy & Finance
Accounts Receivable Specialist with fluent Italian or German required on a long term contract. Mayo.
- Coordination of the Debt Collection Process
- Collection of Outstanding Debt
- Administration of Payments
- Customer Account reconciliations
- Risk Assessment
- Reporting and Analysis
- Liaising with other departments in the Order to Cash Process
- Credit Control experience
- Must have strong Excel and SAP.
- Fluency in Italian or German essential.
- Must be fluent in English.
For a confidential discussion and a more detailed job spec (more information on the role), please contact Noeleen Stewart on or email email@example.com