Graduate jobs

Browse our selection of 55 Graduate jobs below or use advanced job search to refine or expand the results.

  • SIGMAR RECRUITMENT
    ACCOUNTS RECEIVABLE GERMAN ASSOCIATE
    SIGMAR RECRUITMENT
    CORK
  • SIGMAR RECRUITMENT
    MANUFACTURING TECHNICIAN
    SIGMAR RECRUITMENT
    GALWAY
  • SIGMAR RECRUITMENT
    GERMAN ORDER MANAGEMENT. 32K
    SIGMAR RECRUITMENT
    DUBLIN CITY CENTRE
  • SIGMAR RECRUITMENT
    GERMAN CONTENT ASSOCIATE. DUBLIN. 26K
    SIGMAR RECRUITMENT
    DUBLIN CITY CENTRE
  • SIGMAR RECRUITMENT
    DUTCH CONTENT ASSOCIATE. DUBLIN. SALAR
    SIGMAR RECRUITMENT
    DUBLIN CITY CENTRE
  • SIGMAR RECRUITMENT
    BELGIAN CONTENT ASSOCIATE. DUBLIN. 26K
    SIGMAR RECRUITMENT
    DUBLIN CITY CENTRE
  • SIGMAR RECRUITMENT
    GERMAN RELATIONSHIP SPECIALIST. DUBLIN.
    SIGMAR RECRUITMENT
    DUBLIN CITY CENTRE
  • SIGMAR RECRUITMENT
    GERMAN MEMBERSHIP SALES. DUBLIN. 35K
    SIGMAR RECRUITMENT
    DUBLIN CITY CENTRE
  • SIGMAR RECRUITMENT
    GERMAN CLIENT SERVICES. DUBLIN. 38K
    SIGMAR RECRUITMENT
    DUBLIN CITY CENTRE
  • SIGMAR RECRUITMENT
    FRENCH CLIENT SERVICES. DUBLIN. 38K
    SIGMAR RECRUITMENT
    DUBLIN CITY CENTRE
Posted on:
11/09/2019
Location:
CORK
Salary:
NEGOTIABLE
Job type:
PERMANENT
Job reference number:
15467185
Client ID:
TVIARG
My multinational pharmaceutical client is currently recruiting for an Accounts Receivable Associate-German Fluency to join their expanding team.

Your role would be to help manage the daily review of inbound cash and application of payments to customer accounts

Ideally this role would suit someone who demonstrates attention to detail and strong interpersonal skills.

Your day to day responsibilities would include but not be limited to:

  • Daily collections calls and communications with customer and resolution of open disputes.
  • Adhere to Sarbanes Oxley (SOX) and Financial Business controls to ensure quality
  • Daily entry of customer master date for creations and changes within the database. Ensuring sufficient backup and approval in place prior to taking action.
  • Contact customers by phone or mail for collections using market best practices
  • Run AR reports for management review
  • Run billing process and ensure invoices are sent to customers on time
Basic Requirements:

  • Fluency in English & German is a requirement
  • Degree in Business and/or Accounting (or equivalent work experience)
  • Ideally college graduate or a minimum of 2 years financial experience on credit and collections in a multinational Shared Services environment


Please email your CV to tvinod@sigmar.ie or call TJ on 021-2359144 to discuss the role in further detail.

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