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Accounts Receivable German Associate

Job description

My multinational pharmaceutical client is currently recruiting for an Accounts Receivable Associate-German Fluency to join their expanding team.

Your role would be to help manage the daily review of inbound cash and application of payments to customer accounts

Ideally this role would suit someone who demonstrates attention to detail and strong interpersonal skills.

Your day to day responsibilities would include but not be limited to: 

  • Daily collections calls and communications with customer and resolution of open disputes.
  • Adhere to Sarbanes Oxley (SOX) and Financial Business controls to ensure quality
  • Daily entry of customer master date for creations and changes within the database.  Ensuring sufficient backup and approval in place prior to taking action.
  • Contact customers by phone or mail for collections using market best practices
  • Run AR reports for management review
  • Run billing process and ensure invoices are sent to customers on time

Basic Requirements:

  • Fluency in English & German is a requirement
  • Degree in Business and/or Accounting (or equivalent work experience)
  • Ideally college graduate or a minimum of 2 years financial experience on credit and collections in a multinational Shared Services environment

Please email your CV to tvinod@sigmar.ie or call TJ on 021-2359144 to discuss the role in further detail.

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