My client, a Multinational Clinical Research Organisation in South Dublin, currently has an exciting opportunity for an experienced Accounts Receivable Associate for an immediate start. Package up to €30,000 DOE.


This role involves the following duties:

- Manage all aspects of collections regarding debtors ledger, including customer queries, overdue payments, remittance advices and discrepancies.
- Ensure compliance and controls are adhered to and captured for audit review
- Ensure customer service key metrics are met
- Maintain and develop relationships with relevant markets and all major customers within those markets
- Identify opportunities for continuous process improvement and innovative solutions


To be considered for this role, the following is required:

- University Degree in Business, Finance, or Accounting
- Excellent communication and interpersonal skills
- Accounts Receivable and Credit Activity experience
- Accounts Payable and Intercompany experience would be advantageous
- Languages desirable




To apply or for further information please contact Mary-Clare Stakelum on 01-5005902 or apply through the link below.