Credit and Collections Analyst

Job description

Role: Credit and Collections Analyst

Contract: Permanent, Full-time

Location: Galway City

Our multinational client conveniently located in Galway City is entering a phase of rapid expansion creating a number of new opportunities within their finance department.     

A role for an experienced Credit and Collections Analyst is available immediately.

The successful candidate will report into the Senior Credit and Collections Manager, joining a newly established team focussed on collection of EMEA receivables.

You will therefore also be involved in the integration of global acquisitions.

We are looking for an excellent communicator with a clear understanding of business cycle from order process to collections – ideally coming from a multinational working environment.

Brief Overview of Responsibilities:

  • Managing a portfolio of accounts, you will meet DSO and cash collection targets.
  • Ensure weekly/monthly cash collections targets are achieved. Collection of overdue customer debt via telephone, letter, email, etc.
  • Clear historic/past due items in AR accounts.
  • Resolve customer questions and account issues that are inhibiting payment, including researching misapplied payments and on account credits, chargebacks, price discrepancies, un-earned discounts, special discounting.
  • Proactively escalate potential issues and concerns with Snr. C&C Manager.
  • Monitor and report on assigned portfolios.
  • Forecast Cash Flow on a weekly basis.
  • Perform month-end activities as required.

Key Requirements:

  • 3+ years’ experience in a high touch B2B credit and collection environment.
  • Credit qualification or equivalent related qualification (CICM/IICM) desirable.
  • Proficiency in MS Office.
  • Familiarity with Oracle or similar ERP.

To apply for this position or for more information please contact me: Ciara Darcy, Principal Recruitment Consultant – 091 455309

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