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Dutch AR Analyst.

Job description

Dutch AR Analyst

Working with a global manufacturing company who are looking to recruit a Credit and Collections Analyst (AR) for their team - ideally with Dutch but will also consider other languages - Cork based

Duties include:
• Responsible for Monitoring and Collection of due receivables
• Work closely with the Order Administration department as required
• Respond to requests and resolve customer issues.
• Distribute Order on Hold Report on a daily basis
• Issue invoices manually outside the normal billing cycle
• Complete monthly Accounts Receivable reconciliations as per company timelines.

Skills/Experience
• A min 3 years experience in a similar role.
• Ideally coming from a multinational environment
• Fluency in Dutch ideally but will consider another European language.
• Ability to work independently and communicate with all levels of the organization and customers.
• Excellent working knowledge for ERP applications

Please email your CV to modriscoll@sigmar.ie or call Marie on 021-4847133 to discuss the role in further detail.

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