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Details

Accounts Receivable Associate


Reference:POR AFBK-655173 Location: Cork
Qualification:DegreeExperience:2-3 Years
Job Type:PermanentSalary: Not Disclosed
May be suitable for: Accounts Assistant, Nurse Associate

Accounts Receivable Associate


An opportunity has arisen for a French speaking Order to Cash Accounts Receivable Associate to join a global pharmaceutical business that take great pride in enabling their employees to excel, grow and build a great career. The primary role of the Order to Cash – Accounts Receivable Associate is to support the accurate, efficient and compliant operation of the credit & collections process across the business.


Key Responsibilities

  • Be seen as a “go-to” information resource for O2C AR billings, payments, customer, master data and related internal business queries
  • Effectively analyse all outstanding customer aging through FSCM to identify collection priorities. Engage with customers by phone or email to prompt collections using market best practices.
  • Effectively track and resolve all customer disputes regarding billings, credits or payments.
  • Analyse account discrepancies to ensure the customer account is enabled for payment
  • Coordinate initiation and validation of O2C customer master data requests
  • Review key metrics & communicate to stakeholders to ensure KPIs are being met & improved
  • Support global/regional O2C projects with influence on accurate, efficient & compliant AR management

Essential Requirements

  • 2-3 years’ experience in O2C or Finance function, preferably with knowledge of credit management & customer service and experience in identifying and delivering process change
  • Degree in Business and/or Accounting (or equivalent work experience)
  • Fluency in both English and French






If you would like further Information you can contact the recruiter directly:



Paula O'Reilly | Tel: +353 (0) 1 507 9265