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Accounts Receivable Associate-Spanish

Job description

Exciting opportunity to join a leading pharmaceutical client based in Cork. My client is looking for expand their multi-lingual team to provide financial support to our Affiliates in Europe.

Your main responsibility is daily review of inbound cash and application of payments to customer accounts.

RESPONSIBILITIES

  • Run AR reports for management review
  • Run billing process and ensure invoices are sent to customers on time
  • Daily collections calls and communications with customer and resolution of open disputes.
  • Adhere to Sarbanes Oxley (SOX) and Financial Business controls to ensure quality
  • Answer customer inquiries on invoice disputes
  • Enter customer disputes in FSCM

REQUIREMENTS

  • 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.
  • Fluency in Spanish, additional European language an advantage

Please call TJ Vinod on 021 235 9144 or email tvinod@sigmar.ie for a confidential discussion.

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