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Accounts receivable Spanish

Job description

Leading pharmaceutical company based in Cork is looking for an Accounts receivable clerk for a permanent position

  • Daily review of inbound and applications of payments to customer accounts
  • Daily collections calls with customer and resolution of open disputes
  • Ahere to SOX and Financial Busness controls
  • Answer customer inquiries on inovice disputes
  • Run AR reports for management review
  • Analyse customer aging in order to analyse collection priorities 

Experience

  • Minimum 3 years experience in a similiar role
  • Fluency in either Spanish or Portuguese
  • Excellent communication skills
  • Accuracy and attention to detail
  • Able to work under pressure

To apply for this role please contact msheey@sigmar.ie or email msheehy@sigmar.ie

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