Apple

Accounts Receivable Analyst (12 month contract)

Recruiter
Apple
Location
Cork, County Cork, Ireland
Salary
Unspecified
Posted
16 Nov 2020
Closes
16 Dec 2020
Ref
200195116
Approved employers
Approved employer
Contract type
Contract
Hours
Full time
Experience level
Qualified accountant

Weekly Hours: 39

Summary

The Apple Finance team based in Cork supports all functions of the Apple business including the European Logistics, Manufacturing and Asia /Pac Operations, European Technical Support, Retail, iTunes and Applestore! Apple’s business is constantly changing and growing to meet market demands. We are seeking a person to join the team, who will take an active role in the finance activities associated with the European region. The successful candidate will become a member of the wider Finance team with regional interactions. This is a key role in a dynamic environment with the potential for the role to develop further with additional responsibilities in line with business requirements! The person will be responsible for ensuring all customer payments due are received and matched accurately on receipt, resolving customer’s financial queries, and documenting and taking action where payment is not received.

Key Qualifications

Excellent communication, organizational & interpersonal skillsRelevant qualifications an advantageExperience in a fast paced, dynamic environmentSelf Starter who is motivated, flexible and capable of working on own initiativeAR Experience requiredProficiency in EnglishProficiency in another European language an advantagePrevious experience in reporting and the use of reporting software similar to Tableau an advantageWe honor individuality, human dignity and equality. We want people to be themselves.Let's do our best work together.

Description

Proactive Customer Management to prevent accounting becoming overdue Address AR issues and raise where appropriate Statement reconciliations Managing overdue payments Resolving discrepancies (bank, business and customer contact) Daily Order Release activities Metrics Reporting Support of critical issues to the Credit Team Provide excellent customer services to both external & internal customers i.e. Credit Managers, Credit Team, Cash Apps team and Order Management Month end activities Ensuring all activities are completed in accordance with Sarbanes Oxley Covering collections for multiple regions as required

For further information, and to apply, please visit our website via the “Apply” button below.

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