graduate jobs

Browse our selection of 34 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
    GERMAN JUNIOR SALES. DUBLIN. 30K BASIC
    SIGMAR RECRUITMENT
    DUBLIN CITY CENTRE
  • SIGMAR RECRUITMENT
    TECHNICAL / POLICY ADVISOR - CONSTRUCTIO
    SIGMAR RECRUITMENT
    DUBLIN CITY CENTRE
  • SIGMAR RECRUITMENT
    FUNDAMENTALS DATA ANALYST - SWEDISH OR N
    SIGMAR RECRUITMENT
    DUBLIN WEST
  • COLLINS MCNICHOLAS RECRUITMENT
    COMMISSIONING ENGINEER
    COLLINS MCNICHOLAS RECRUITMENT
    KERRY
  • COLLINS MCNICHOLAS RECRUITMENT
    DESKTOP SUPPORT SPECIALIST
    COLLINS MCNICHOLAS RECRUITMENT
    CLARE
  • SIGMAR RECRUITMENT
    SWEDISH FINANCIAL ANALYST
    SIGMAR RECRUITMENT
    DUBLIN WEST
  • COLLINS MCNICHOLAS RECRUITMENT
    MAINTENANCE ENGINEER- SLIGO
    COLLINS MCNICHOLAS RECRUITMENT
    SLIGO
  • FRS RECRUITMENT
    BUSINESS ANALYST - GRADUATE
    FRS RECRUITMENT
    KILDARE
  • SIGMAR RECRUITMENT
    MANUFACTURING TECHNICIAN
    SIGMAR RECRUITMENT
    GALWAY
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.

Following your application for this specific role, Sigmar may contact you regarding other positions that we feel you may be suitable for. If you do not wish to be contacted about other opportunities please let us know. For further information please refer to the Privacy Statement on our website.