Senior French Accounts Receivable & Collections Analyst

Careerzone

Dublin

Senior French Accounts Receivable & Collections Analyst EMEA. We are seeking an experience French AR & Collections specialist to join a leading multinational based in central Dublin who are in the process of expanding their AR, Billing and Collections function . Reporting to the Head of EMEA Credit & Collections you will be responsible for;Daily contact to establish payment dates and pursue debts until resolution is secured.Monitoring customers to ensure they operate within agreed payment termsAnalyze and maintain updated customer-aging reports.Management and resolution of queries raised by customer and ah-hoc queries.Liaising with French customers and sales departments regarding invoicing, queries and payment terms, advising of any issues that may affect future sales.Dealing with foreign exchange, bank transfers, refunds and reconciliations at month end.Making credit recommendations for new and existing customersMonitoring customers to ensure they operate within agreed payment termsDaily contact to establish payment dates and pursue debts until resolution is secured.Analyze and maintain updated customer-aging reports.Management and resolution of queries raised by customer and ah-hoc queries.Liaising with customers and sales departments regarding invoicing, queries and paymentterms, advising of any issues that may affect future sales.Deal with foreign exchange, bank transfers, refunds and reconciliations at month end.Making credit recommendations for new and existing customers.Ensure clients comply with Company Policies & Procedures regarding Credit Control.Highlighting 'risk' accounts to Credit Manager/Finance ManagerFollowing set collections procedure and referring all 'risk' debts to third party collection agents.Liaise with Legal team in relation to bad debts.Reporting of unapplied cash, accounts receivable aging and write offs.Month end procedures to tight deadlines.Directing cash application through remittance advice and statements.Account reconciliation, identifying differences between ledgers.Cash allocation and correct identification of customer receipts to enable immediate postingProduction of debtor ledger, month-end reports and statementRequirementsFluent French & English speakerMinimum 3 to 5 years experience of Collections/Credit Control in a multinational EMEA environmentExperience of dealing with large corporate accountsCredit qualification or equivalent related qualificationExposure to Oracle or similar ERP systemFor more information call Carlos Belard on 01- 6686489.

2740 days ago