Position: Migration Project Analyst AR

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

Responsibilities:

Project Management proficiency 2+ years experience

2/3 years Accounts Receivable / Credit Control background.

Strong Knowledge of Credit Management and Risk Analysis required

Strong Monthly reporting/Risk Analysis/Credit reviews/Order Release

Perform credit management activities for countries within the regional team (e.g. setting credit limits, releasing/placing credit holds, bad debt holds/write-offs)

Reconciliation of Period End Activities

Aged debt analysis.

Understanding of Audit compliant activities and deliverables in particular Sarbanes Oxley.

Maintenance of a high value AR Sales Ledger.

Query management.

Experience of migrations from market to Shared Service environment an advantage

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

Ability to quickly analyse and understand complex business processes.

Must be willing to travel to Europe