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Credit & Collections Cash Applications Specialist(1 yr temp position) (2014037)

Location:Dublin, Ireland
Job Category:Accounting and Finance Jobs
Date Posted:08/12/2014

Job Description
The International Credit Department based in both Dublin and Galway supports the process for accounts receivable management and all aspects of credit control for Europe, the Middle East, Africa and Asia Pacific. The International Credit Department is primarily responsible for maintaining a ledger of high profile receivables, negotiating payment deals and monitoring international trends.

Required Skills
Roles and Responsibilities:

We are a cash focused company and expected to track and report on cash regularly to directors. This is a role for a dynamic and highly motivated team player who has a good attention to detail is a quick learner. This specific role will involve cash applications and adjustments for all 3 BU’s across three different systems and multiple geographies in EMEA & APAC. The role may also involve some credit risk work and/or collections work for specific geographies from time to time - and will definitely involve some reporting work.

Performance will be assessed based on achievement of team goals and objectives, overall corporate credit targets and contribution to process improvements. Responsibility will involve cash applications for Novell/Suse, Attachmate and NETIQ ledgers.
  • Ensuring accuracy of applications across 3 different systems (Oracle, SAP & JDE)
  • Becoming proficient in the 3 systems
  • Maintaining a good relationship with Treasury, AR and working closely with the credit team to ensure cash is applied in a timely and accurate manner
  • Tracking and reporting on cash for the International Credit Manager
  • Month-end reporting and interfacing with AR & GL teams.
  • Helping the credit team achieve quarterly cash targets.
  • Ensure a high quality service is provided to our internal customers, dealing in a timely manner with customers queries.
  • Establishing and maintaining good working relationships with internal customers.
  • Proactively contribute to the development and application of the companies collections processes and procedures. Candidate will be encouraged to suggest and / or implement process changes and to discuss with other team members during team meetings.
  • Other Credit administration tasks as assigned from time to time.

Credit and Collections experience is not a must, but would be helpful. Previous AR or cash apps experience would certainly be helpful. An understanding of systems such as Oracle, SAP & JDE or a good aptitude for systems is important, as well as a good working knowledge of excel

Job Location
Dublin, , Ireland
Position Type
Temporary
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