Our client, a multinational medical device company based in Athlone, is looking for an experienced Collections and Credit Analyst to join their finance team on a temporary basis to cover team leave. This is ahybridrole, 3 days onsite in Athlone.
Key responsibilities of Collections and Credit Analyst:
* Investigate and resolve issues related to customer payments, credit risk, billing, and collections.
* Provide regular updates on account status and use internal systems to generate reports.
* Apply credit risk knowledge to reduce financial risk to the business.
* Identify and fix the root causes of customer disputes or late payments.
* Suggest process improvements to make collections and billing more efficient.
* Support other finance tasks, such as handling tax documents and filing invoices.
* Work closely with team members and managers to achieve shared goals.
* Minimise bad debt and reduce reliance on third-party collections by staying on top of overdue accounts.
* Make sure all work follows company policies and procedures.
* Split time between working remotely and in the office, building good relationships with internal teams.
Education & Experience
* Degree in Finance or Accounting is preferred.
* At least 2 years of experience in credit and collections.
* Spanish or German speaking (desirable)
* Good understanding of accounting and financial processes.
* SAP experience preferred; familiarity with ERP and CRM systems is a plus.
* Strong Excel skills, including use of advanced features.
If you would like a confidential discussion and more information on this Collections and Credit Analyst role;contactMichelle Miley.
michelle.miley@collinsmcnicholas.ie
+353 90 6450667
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