Collections Analyst
Responsibilities
Manage account receivable portfolios for Ireland and our European operations, with a focus on Transport in Europe and Marine Global.
Drive collections activities, optimize protocols for payment follow-ups, manage credit holds and order releases, and ensure strong communication with commercial, logistics, and customer care teams.
Ensure compliance with corporate and legal credit policies, conduct credit assessments and credit limit approvals, support dispute resolution, reporting and analytics, and promote process improvement.
Qualifications
University Degree in Business, Finance, or a related field.
At least 5 years’ experience in Collections, Order Management, Customer Support, or a similar role.
Proficiency in collection practices, commercial credit, trade finance, subledger accounting, and MS Excel & Outlook (Oracle a plus).
Fluent English is essential; knowledge of another European language is an advantage.
Strong communication, leadership, innovation, and problem‑solving skills are essential.
Benefits
Competitive compensation package.
Comprehensive benefits and career development programs.
Opportunity to work with a diverse and inclusive team, making a sustainable impact in the industry.
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