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PE Global is now recruiting for an Accounts Receivable (AR) Analyst with fluent Italian for their multinational client based in Cork.
Duties will include:
- Provide credit line recommendations to Affiliate Process owners based on financial assessment & payment behaviours.
- Execute sales order credit release
- Support standard customer collection activities
- Liaising with affiliate CFOs and Credit Insurance provider, regarding credit lines and orders release approvals.
- Comply with SOX & Business controls requirements & ensure adherence to Global/Regional/Local policies
- Monthly Aged Debt review analysis, presentation & management
- Quarterly Credit Committee data preparation & presentation for Global Treasury and affiliates CFO`s.
- Fluency is Italian is essential
- University Degree in Accounting/Business or equivalent
- 2-3 years accounts receivable experience
If you are interested in this role, apply below and call Sinéad on 021 429 7900 for more information.
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