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Accounts Receivable Specialist

Cloudera | Cork, County Cork | IE

Welcome to the Latest Job Vacancies Site 2025 and at this time we would like to inform you of the Latest Job Vacancies from the Cloudera with the position of Accounts Receivable Specialist - Cloudera which was opened this.

If this job matches your qualifications, please send your application directly through our latest Job site. Indeed, every job is not easy to apply because it must meet several qualifications and requirements that we must meet in accordance with the standard criteria of the Company who are looking for potential candidates to work. Good job information Accounts Receivable Specialist - Cloudera below matches your qualifications.

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Business Area: Finance & Corp. Services Seniority Level: Entry level Job Description: At Cloudera, we empower people to transform complex data into clear and actionable insights. With as much data under management as the hyperscalers, were the preferred data partner for the top companies in almost every industry. Powered by the relentless innovation of the open source community, Cloudera advances digital transformation for the worlds largest enterprises. Accounts Receivable Specialist Cloudera is looking for an experienced and highly motivated individual to join the global Accounts Receivables team for a 12 month maternity cover Job location: Cork, Ireland (Hybrid) Reporting line: Senior Manager of Accounts Receivable Job Overview This role will include responsibility for collections, invoicing and month end tasks. Main focus will be on following up regularly as needed to secure timely payment, while building relationships with customers in the Emerging Market (META) and internal stakeholders assigned to the account, cross functionally. The role also includes completion of other tasks which the Accounts Receivable team is responsible for, including customer data management and month end tasks. Job Responsibilities
  • Reconciliation of customer accounts and provision of Statements of Account.
  • Review the AR subledger daily, issue payment reminders both ahead of invoice due date and as needed if invoice becomes overdue.
  • Contact customers via telephone and email to resolve any billing related questions, requests or issues. Follow a suitable approach depending on the nature of the query or issue, and the type of account / region.
  • Work cross-functionally with Order Management, Sales Ops, and Sales to resolve queries or issues in relation to open invoices.
  • Assist management with specific processes in place for aged debt, including review of Tesorio notes and liaising with internal teams on agreed actions.
  • Generate invoices in Netsuite and submit to customers through various means.
  • Follow policy and procedures for approval, creation and application of credit notes. Work with the Treasury team on any agreed refunds.
  • Participate in the month-end close process.
  • Support audit tasks as needed.
  • Help with ad-hoc tasks as determined by the Sr. Manager.
Job Requirements
  • Excellent communication skills to liaise with external and internal customers; comfortable reaching out and communicating in person, over the phone and web conference.
  • Proactive attitude, both in relation to the role and process / system improvements.
  • Invoicing and credit memo / returns experience.
  • Familiar with basic contractual documents and contractual provisions related to billing and payment rights.
  • Problem-solving skills.
  • Additional language a plus
  • Ability to prioritize and multitask.
Experience and Education
  • Minimum 2-3 years accounts receivable collections and billing experience.
  • Working knowledge of Netsuite is a plus
  • Proficient with Excel / Google Sheets.
What you can expect from us:
  • Generous PTO Policy
  • Support work life balance with Unplugged Days
  • Flexible WFH Policy
  • Mental & Physical Wellness programs
  • Phone and Internet Reimbursement program
  • Access to Continued Career Development
  • Comprehensive Benefits and Competitive Packages
  • Paid Volunteer Time
  • Employee Resource Groups
Cloudera is an Equal Opportunity / Affirmative Action Employer. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, pregnancy, sexual orientation, gender identity, national origin, age, protected veteran status, or disability status. NA

Information :

  • Company : Cloudera
  • Position : Accounts Receivable Specialist
  • Location : Cork, County Cork
  • Country : IE

How to Submit an Application:

After reading and knowing the criteria and minimum requirements for qualifications that have been explained from the Accounts Receivable Specialist job info - Cloudera Cork, County Cork above, thus jobseekers who feel they have not met the requirements including education, age, etc. and really feel interested in the latest job vacancies Accounts Receivable Specialist job info - Cloudera Cork, County Cork in 2025-04-03 above, should as soon as possible complete and compile a job application file such as a job application letter, CV or curriculum vitae, FC diploma and transcripts and other supplements as described above, in order to register and take part in the admission selection for new employees in the company referred to, sent via the Next Page link below.

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Post Date : 2025-04-03 | Expired Date : 2025-05-03

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