Position: Accounts Receivable Project Analyst

Client: Multinational Organisation

Duration: 9 months temporary contract - view to permanency

Location: Dublin City Centre

Start date: 1 week from offer

Job purpose: The function of this role is to support the client in an intergration project - adapting company policies & procedures and standardising pratices throughout Europe. Working with the Project Team Lead to initiate improvements to existing procedures within the Order to Cash Function

Requirements:

3 years Accounts Receivable / Credit Control background
Strong Knowledge of Credit Management & Risk Analysis required 
Strong understanding & experience in collection process
Understanding of Audit compliant activities and deliverables in particular Sarbanes Oxley
Experience of migrations from market to Shared Service environment an advantage.Shared Service experience preferred
Ability to quickly analyse and understand complex business processes
Strong communication, negotiation and interpersonal skills required.

Responsibilities:

Perform credit management activities for countries within the regional team
Performing Period End Activities
Aged debt analysis
Maintenance of a high value AR Sales Ledger
Query management
Reviewing efficiency & effectiveness of current Order to Cash processes &identification of possible alignments
Facilitate standardisation of the Order to Cash process stream across European Markets

Please forward your application to mcarr@premier.ie