Connecting to LinkedIn...

  • French Order Management Analyst

    French Order Management Analyst The role of an Order Management Analyst involves having responsibility for Market oversight & coordination of all aspects of the Order to Bill Process. The roles activity includes and is not limited to ensuring all orders follow the order to bill process without failure. This involves troubleshooting and resolution of any orders that fail through the process. In addition a key activity of the Analyst role is to be a knowledge expert in all the Order to Bill processes, a driver of the very highest standard of customer service, a key contact for our local Affiliate ( employees located within the market country) and finally a coaching support for all associates within the team. Responsibilities · Monitor and resolve order and sales interface issues · Manage Orders and Prioritization · Manage, track and resolve Tier 2 Disputes and route to local affiliates when required · Liaise and build relationships with internal contacts including Supply Chain, Accounts Receivables and General Accounting. · Act as a SME for O2C Customer Service and Order Management processes · Propose and implement Standardization for Customer Service and Order Management processe...

    Job Type:
    Permanent Contract, Full-Time Position
    Location:
    Cork
    Salary:
    30000 - 37000
    Job Ref:
    789
    Read More
  • Dutch speaking Account Receivables - Berlin

    Job Summary Those who love to work with numbers would love this Accountant job in Berlin Germany, as we are currently looking for near native Dutch speakers to join the team in Germany, so keep reading and see what could be in store for you over in Berlin. Don’t forget that with this accountant job you will receive an entry salary of between €1600 - €1800 gross per month along with a relocation package that is negotiable. This is a great opportunity for those looking to kick start their career in the accounting and finance industry as all we are looking for is for to have least completed an internship or have 6 months experience in the field. What will you do in this job? Within this this Dutch speaking Accountant job you will be working in the Account receivables department looking after the creation and handling of invoices, looking after payments, using different reporting systems and following an ISO 9001 Quality control. You will be working in the Account receivables department helping Who will you be working for? You will be working for a well-known international outsourcing organisation, who employs a number of multinationals in Germany and in other EU countries, meaning ...

    Job Type:
    Permanent Contract, Full-Time Position
    Location:
    Berlin
    Salary:
    19000 - 22000
    Job Ref:
    JN -102014-1580
    Read More
  • German Collection Specialist

    Collections Specialist Our client is a global BPO provider located in Dublin 3, Ireland who is searching for a Collections Specialist to join their expanding team. Overall Job Purpose The Collections Agent is responsible for the handling all customer enquiries in a client driven environment regarding payments, cash applications and outstanding balances. The role will play a part in the development of new strategies, workflows and processes. Essential Qualifications, Training and Experience: 1 year minimum customer service experience in a fast paced environment Proficient in Microsoft Office Fluent English + German Flexibility with working hours and shift patterns Desirable Qualifications, Training and Experience: 3rd level qualification is desirable Experience in a call center environment Experience in a financial services environment would be beneficial Understanding of the dunning process is desirable Personal Attributes required: A positive attitude with strong business acumen Excellent communication skills and the ability to engage with Business Managers at all levels Organisational Competencies Initiative Solution Orientation Collaboration Organisational Commitment

    Job Type:
    Permanent Contract, Full-Time Position
    Location:
    Dublin
    Salary:
    27,000
    Job Ref:
    098
    Read More
  • French Credit Collections Specialist

    French Credit Collections Specialist Location Dundalk, co Louth Our client strives to be the worldwide leader in providing high value promotional products for businesses and professionals by providing expert knowledge and effective promotional products. With a workforce from over 30 different countries with 18 working languages, we provide a very diverse and multi-cultural environment in which to work with ongoing training to provide you with the tools to be successful. You will be required to sell a range of products to existing business customers. In doing so, you will provide our customers with a professional and courteous service, whilst establishing long-term customer relationships. Summary The main responsibility of the role is to maintain a ledger of high volume / low value accounts, reduce aging and document disputes. Principle Responsibilities Handle high volume / low value ledger accounts to ensure DSO and collection goals are achieved. Ensure daily targets and deadlines are reached i.e. number of call activities logged etc. Daily customer calling using automated telephone dialing system Document customer comments re: payment date / disputes etc. Ensure requested paper...

    Job Type:
    Permanent Contract, Full-Time Position
    Location:
    Dundalk
    Salary:
    20000 - 22000
    Job Ref:
    8653
    Read More
  • French Accounts Receivable Analyst

    French O2C Accounts Receivable Analyst – Cork, Ireland Our client is a Global Business Solutions (GBS) Center at Cork who provides financial shared services such as Order to Cash, Purchase to Pay, and General Accounting and Global Travel and Meeting services. Our client offers a very competitive benefits package, an open and friendly work environment where they empower people and provide them with opportunities to develop their long term career. Responsibilities: Provide credit line recommendations to Affiliate (market) process owners on financial assessment & payment behaviours Execute sales order credit release Support standard customer collection activities Liaising with Affiliate CFO’s and Credit Insurance provider, regarding credit lines and orders release approvals Comply with Sarbanes Oxley (SOX) & Business control requirements & ensure adherence to Global, Regional & Local policies Monthly Aged Debt review analysis, presentation and management Quarterly Credit Committee data preparation & presentation for Global Treasury and Affiliates CFO’s. Basic Qualifications: University Degree in Accounting/Business Demonstrated knowledge of Order to Cash work stream with a minimum ...

    Job Type:
    Temporary Contract, Full-Time Position
    Location:
    Cork
    Salary:
    29000 - 35000
    Job Ref:
    11223234
    Read More
  • Finnish Senior Administrator

    Finnish Senior Administrator Our client is a part of a major player in the global insurance industry which is based in Navan Co. Meath. Our client provides a variety of shared services to companies across multiple jurisdictions covering services from Operations, Applications Technologies and Business Process Improvement. Primary Accountability: To support the client’s Finnish line of business: • Unit Linked and Portfolio Bond lines of business incorporating all reviews of Corporate New Business cases in line with AML requirements and support of claims processing. • Establish and maintain the Cash Collection methods used by the client’s plan-holders and ensure appropriate cash management as directed by the client’s Finance department (use of the Pajero tool for Swedish cases and all cash management from the Handlesbanken account for Finnish plan-holders). • Set-up and maintain new brokers added to the client’s platforms (Service Centre and Life400). • Support client’s Brokers by distributing the weekly and monthly commission reports. • Support Finnish partners in day to day interaction and progression of key transactions. • Process surrender requests ensuring that all documentati...

    Job Type:
    Permanent Contract, Full-Time Position
    Location:
    Navan Co. Meath
    Salary:
    35000 - 35000
    Job Ref:
    123455
    Read More

loading more jobs