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Dutch Accounts Receivable Associate

Job Description

Dutch Account Receivable Associate 

Our client is a global pharmaceutical company located in Cork, Ireland and searching for a Dutch AR Associate to join their expanding team. 


Master Data/Billing & Invoicing 

·  First point of contact for customer inquiries re customer master data in SAP ERP system

·  Co-ordinate initiation and validation of O2C master data requests

·  Complete master data process using enablers and SAP

·  Run SOX and other controls to ensure data quality

·  Manage and implement all changes to master data

·  Continue to enhance procedures to further improve and achieve best practice

·  Serve as subject matter expert and “go to” person for all aspects of customer master data.

·  Understands, advises and reports master data implications and consequences to the organisation



·  Analyse customer ageing through FSCM in order to analyse collections priorities

·  Answer customers inquiries on invoices disputes

·  Enter customer disputes in FSCM

·  Calls/mail customers to collect using market best practices

·  Run A/R reports for management

·  Run billing process and ensure invoices are sent to customers on time

Basic Qualifications

·  Graduate or a minimum of 2 years financial experience on credit and collections in a multinational/SSC

·  Fluent in English and Dutch or Turkish 

Additional Skills/Preferences

·  Must demonstrate strong telephone communication skills with ability to influence and negotiate

·  Sound understanding of the concepts, processes and techniques that underpin best practice across a range of credit environment.

·  Self Starter.

·  Willingness to learn in a fast paced environment.

·  Demonstrate strong interpersonal, written and oral communication skills.

·  Accuracy and Attention to Detail (right first time attitude)

·  Capable of problem solving.

·  Fluent in German is essential

·  Work well under pressure

·  Proficient with Microsoft Office software (EXCEL, WORD, etc.)

·  SAP experience an advantage

·  Ability to develop good relationships with various levels of personnel , Affiliate organization, third party service providers, and external auditors

Ref: 4235


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