Related skills
netsuite workday ifrs 9 zuora stripe📋 Description
- Manage end-to-end collections for EMEA customers, proactively contacting accounts to ensure timely payment in accordance with agreed terms.
- Monitor aging reports daily, prioritize outreach based on balance, risk, and strategic importance, and maintain DSO targets for the EMEA portfolio.
- Ensure accurate and timely cash application, investigating and resolving unapplied or misapplied payments.
- Prepare and distribute customer account statements and payment reminders on a regular cadence.
- Investigate and resolve billing disputes, short payments, and customer queries in a timely and professional manner.
- Collaborate with Sales, Customer Success, and Legal to resolve complex disputes, including contract interpretation issues and pricing discrepancies.
🎯 Requirements
- 7–10 years in accounts receivable or O2C, SaaS preferred.
- Expert in B2B collections across European jurisdictions.
- ERP/Billing systems: NetSuite, Stripe, Workday, Zuora, Tesorio.
- Advanced Excel/Google Sheets skills.
- Strong IFRS revenue knowledge; IFRS 9 & CECL understanding.
- Excellent communication and negotiation skills.
🎁 Benefits
- Competitive compensation and benefits.
- Optional equity donation matching.
- Generous vacation and parental leave.
- Flexible working hours.
- Nice office space in Dublin.
🛃 Visa sponsorship
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