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Accounts Receivable Analyst with Italian

Job Title: Accounts Receivable Analyst with Italian
Contract Type: Permanent
Location: Cork
Industry:
REF: 86546
Job Published: 2 months ago

Job Description

Contact: Jenny Dore
Email: jenny@hero.ie
Telephone: 021 2066287

Accounts Receivable Analyst with Italian

Our client, a pharmaceutical company in Cork are currently looking to recruit an O2C AR Analyst with Italian for their site.


What will I be doing
  • Provide credit line recommendations to Affiliate (market) process owners on financial assessment & payment behaviours
  • Execute sales order credit release
  • Support standard customer collection activities
  • Liaising with Affiliate CFO's and Credit Insurance provider, regarding credit lines and orders release approvals
  • Comply with Sarbanes Oxley (SOX) & Business control requirements & ensure adherence to Global, Regional & Local policies
  • Monthly Aged Debt review analysis, presentation and management
  • Quarterly Credit Committee data preparation & presentation for Global Treasury and Affiliates CFO's.

What do I need
  • University Degree in Accounting/Business
  • Demonstrated knowledge of Order to Cash work stream with a minimum of 2 years' experience in a multinational Shared Services environment
  • Minimum 2 years customer facing experience.
  • Must demonstrate strong telephone communication skills with ability to influence and negotiate
  • Fluency in Italian language for role is a requirement, additional European language is an advantage
  • Excellent active listening skills with effective verbal skills to respond to customers with a rational and empathetic manner.
  • Able to respond flexibly and empathetically to customer needs, managing their expectations effectively.
  • Demonstrate strong interpersonal skills, written and oral communication skills
  • Accuracy and attention to detail
  • High learning agility in a fast paced environment
  • Problem solving skills
  • To be able to translate business goals into specific objectives, and specific objectives into detailed needs
  • To translate the information into meaningful understandings that are directly applicable to any project assigned
  • Ability to demonstrate process improvement skills
  • To be able to compare solution options, and evaluate how well they meet a particular need
  • Ability to develop strong working relationships with various levels of personnel in the Company Financial Organization, Affiliate Organization, customers, third party providers, and external auditors
  • Gather information efficiently and recommend solutions persuasively
  • Able to work under pressure, juggling short deadlines, multiple priorities and concern for maintaining standards.
  • Good time management skills.
  • Effective prioritization showing ability to be flexible whilst meeting customer needs and managing their expectations.
  • Proficient with Microsoft Office software (Excel, Word, etc...)
  • Compliance and controls experience
  • Strong customer service skills
  • SAP experience



For further information on this O2C AR Analyst role in Cork please contact Jenny Dore on 021 2066287 / jenny@hero.ie

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