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Accounts Receivable Associate

Job description

I am looking for an O2C Accounts Receivable Associate who wishes to be part of a diverse and vibrant workforce, based in East Cork.  

This role comes with benefits and training but the ideal candidate will have min 2 years experience in a similar role. 

Duties and responsibilities( but not limited to): 

  • The first point of contact for customer inquiries on customer master data in SAP ERP system
  • Coordinate initiation and validation of O2C master data requests
  • Complete master data process changes using enablers and SAP
  • Adhere to Sarbanes Oxley (SOX) and Financial Business controls to ensure quality
  • Continuous improvement to further enhance procedures and achieve best practice
  • Serve as subject matter expert and “go to” contact for all aspects of customer master data

Basic Qualifications       

  • Ideally college graduate or a minimum of 2 years financial experience on credit and collections in a multinational Shared Services environment
  • Minimum 2 years customer facing experience.
  • Must demonstrate strong telephone communication skills with the ability to influence and negotiate
  • Fluency in required language for the role is a requirement, additional European language is an advantage

For more information please call Leah on 021 4847 135 or send your CV to loflaherty@sigmar.ie