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Accounts Receivable Analyst with Italian

Job Description


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.


Skills profile:

  • 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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