Order To Cash Executives- Multilingual

Sigmar Recruitment

Cork

Currently looking for Accounts receivable executives with fluent English and an additional European language for positions based in Cork city. First point of contact for customer inquiries on customer master data in SAP ERP system. Coordinate initiation and validation of O2C master data requests. Complete master data process changes using enablers and SAP. Serve as subject matter expert and “go to” contact for all aspects of customer master data. Understands, advises and reports master data implications and consequences to manager. Credit, Billing and Collection. Answer customer inquiries on invoice disputes. Contact customers by phone or mail for collections using market best practices. Run AR reports for management review. Run billing process and ensure invoices are sent to customers on time. Experience. · Minimum of 2 years financial experience on credit and collections in a multinational Shared Services environment. · Minimum 2 years customer facing experience. Fluency in another European language. To apply for this role please contact Maria Sheehy on 021 4847136 or email msheehy@sigmar.ie. This job originally appeared on RecruitIreland.com.

2137 days ago