German Accounts Receivable Specialist

Dublin  ‐ Onsite
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Keywords

Description

Are you looking to work for a company that values its employees and is relentless in its commitment to great performance? If so, we might have a job for you, as one of the world's leading household businesses is currently seeking Accounts Receivable Specialists with fluent German to join its finance and accounting department.

This is position is initially for 12 months but likely could be extended or became permanent and the job is located in Dublin city centre. A minimum of 1 year previous accounts receivable or collections or credit control or cash application experience is required for this position. Although our partner company would consider other finance or customer service background as well. Knowledge of SAP is an advantage as is advanced excel.

Responsibilities include:
Credit Control
Provide A/R forecast and month end reporting packages.
Calculation of Bad Debts
Oversee cash applications
Ad-hoc duties as required

Please apply now if you have the required experience for this role.

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Start date
n.a
From
Hays IT
Published at
05.11.2014
Project ID:
802509
Contract type
Freelance
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