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Ireland
Apple Hiring for Accounts Receivable Analyst (perm) Job at Cork , Ireland Full Time
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Summary
Posted: Feb 10, 2023
Weekly Hours: 39
Role Number:200461212
Together we build products and experiences people once couldn’t have imagined — and now can’t imagine living without. If you’re excited by the idea of making a real impact, a career with Apple might be your dream job… Just be prepared to dream big! Apple has been operating in Cork since 1980. We have grown to over 5,000 employees, serving our customers through a wide range of critical business functions, which are key to Apple’s continued success and growth in Ireland. Apple’s business is constantly evolving and growing to meet market demands. We are seeking a person to join our Finance 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 multifaceted environment with the potential for the role to develop further with additional responsibilities in line with business requirements. In this role, you’ll 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 skills
- Relevant qualifications an advantage
- Experience in a fast paced, dynamic environment
- Self Starter who is motivated, flexible and capable of working on own initiative
- AR Experience is preferred, but all relevant experience will be reviewed
- Fluency in English & a second European language is advantageous
- Previous experience in reporting and the use of reporting software similar to Tableau
Description
Proactive Customer Management to prevent accounting becoming overdue Address AR issues and call out where appropriate Statement reconciliations Managing overdue payments Resolving discrepancies (bank, business and customer contact) Daily Order Release activities Metrics Reporting Support of Escalations 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
Education & Experience
Relevant education is an advantage
Additional Requirements
