Related skills
accounts receivable excel credit us gaap pivot tables📋 Description
- Own AR portfolio; achieve DSO and cash goals
- Manage credit holds and reviews; prepare files
- Partner with Sales, Ops, CS, Finance to resolve issues
- Maintain AR subledger; post cash receipts; reconciliations
- Monitor delinquency; gather docs for memos
- Lead dispute and chargeback resolution with internal teams
🎯 Requirements
- Degree in Accountancy/Accounting
- 3+ years AR/Collections/Credit
- Strong communication and stakeholder mgmt in regional/global environment
- AR processes: collections, disputes, cash applications, reconciliations
- Advanced Excel: VLOOKUP, filters, pivot tables
- US GAAP exposure; Oracle ERP AR modules
🎁 Benefits
- Hybrid work model: 3 days on site in Cork
- EMEA HQ in Cork, Ireland
- Be part of NETGEAR values and culture
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