Accounts Receivable Specialist W/ Dutch

My Client are seeking an Accounts Receivable Specialist with fluent Dutch to join their expanding finance team

Key Responsibilities:

    * All aspects of collections regarding debtors ledger
    * Resolving customer financial queries via phone, email, fax
    * Inbound and outbound calls
    * Liaising with market contacts re customer queries
    * Managing overdue payments
    * Managing unapplied cash, requesting remittance advices

Requirements:

    * 1-2 years prior related job experience required
    * Industry or shared services experience a plus
    * MS Office, incl. advanced Excel
    * SAP experience is a plus
    * Fluent in English and Dutch language is essential.
    * Analytical and communication skills.


    
Category         Accountancy / Finance, Multi-lingual.
Terms         Permanent, Full-time
Last updated         05/11/2013
Contact         Tarik Taha

Email: tarik@wallacemyers.ie