French Accounts Receivable Administrator

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What you need to know

You will work as a French Accounts Receivable Administrator for our client, a highly successful and well-established medical manufacturing company in Co. Westmeath.

As the French Accounts Receivable Administrator, you will be responsible for ensuring accuracy and efficiency of high-volume operations, processing and monitoring incoming payments, and securing revenue by verifying and posting receipts.

This is a permanent job.

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Key duties & responsibilities:

  • Maintain high volume customer accounts and including recording incoming payments.
  • Prepare and generate invoices and bank lodgements.
  • Perform account reconciliations.
  • Accounts Receivable administration i.e. source payment remittance, payment dunning’s and direct debit runs
  • Maintain accounts receivable files and records.
  • Cash Allocation.
  • Monitor and analyse blocked orders.
  • Resolve any irregularities or enquiries.
  • Various ad-hoc queries in support of the Finance Department.

What are we looking for?

  • 3rd Level Qualification in Accounting or Accounting Technician.
  • At least 1-2 work experience in an Accounts Receivable role preferably in a multinational/shared services environment.
  • Fluency in French.
  • Experience in SAP or other accounting software is advantageous.
  • Understanding of accounting principles i.e. Cost Centres and GL accounts.
  • Strong attention to detail with a proven ability to meet required deadlines within a fast-paced environment.
  • Have the capability to deal with and solve problems and issues in the correct manner.


  • Fluency in French is essential.

Apply for this job now or get in touch with Breda on 090 6490485.

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Recruitment Consultant: Breda Dooley

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