Description
Invoice to Cash Administrator: Collections, Finance, Pharma
A world renowned global organisation based in Dublin is seeking an Invoice to Cash Administrator to focus on sending of invoices to customers to promote quick payment. The successful candidate will be organizing daily invoices (pairing invoices with relevant Backing Sheet or Proof of Delivery Doclet) for sending to debtors; contacting customers through outbound/inbound activities (via telephone, email, e-letters) in relation to outstanding invoices, queries and payments and ensures that the collections processes are followed and are in adherence with company processes.
Requirements;
Finance related background but no experience in collections: 3 years of experience minimum
Experience in collections market: 1-2 years of experience minimum