Accounts Receivable Analyst - D1- MNC

Job description

My client a multi-national within the Pharma sector have a requirement for an experienced Accounts Receivable executive with a strong Multi-National background . 


Main Responsibilities:

  • Responsible for the timely and accurate customer invoicing across the EMEA region
  • Establishing best practice credit control procedures to ensure the timely collection of monies due.
  • Working directly with Supply Chain and Commercial functions to maintain price lists and customer master data.
  • Produce weekly and monthly AR reports and communicate debt issues to management as required.
  • Manage monthly debtor meetings with stakeholders across the EMEA region.
  • Issuing of monthly statements, understanding the nature of any customer queries
  • Daily posting of receipts and bank reconciliations.
  • Preparation of monthly revenue KPIs.
  • Support month-end, quarter end and year-end processes
  • Identify improvements and establish best practice processes.


Candidate Profile:

  • Minimum of 3-5 years accounts receivable and credit controller experience in a busy multinational environment.
  • Clear understanding of internal controls, preferably in a SOX environment.
  • Experience working in a fast-paced multinational environment
  • Oracle system experience desirable.


Initially you will work from home in this role and eventually it will be a mixture of home and office


To apply send your cv to Laura in Sigmar Accountancy – 0860121211,

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