Credit Analyst (12-Month Contract) – Global Collections

Extreme Networks; Shannon; On-site; EUR 35,000 - 40,000; Full time

Job summary

Extreme Networks is seeking a Credit Analyst on a 12-month fixed term contract in Shannon, Ireland. The role focuses on credit lines, collections, and risk mitigation, working closely with sales and order management to optimize collections while managing exposure.

The analyst will evaluate credit reports, financial statements and related information, support month/quarter ends, and ensure timely remittance accounting. A bachelor’s degree and 3+ years in credit analysis are preferred.

Qualifications

• Bachelor’s degree in Accounting, Finance or Business preferred.
• 3+ years of related credit & collection analysis and processes experience, required to work to tight deadlines for month and quarter ends.
• Working knowledge of domestic economic conditions and credit assessment.
• Proficient user of Microsoft Office applications (including Excel, Word, etc.).

Responsibilities

• Establish and maintain effective and cooperative communication while cultivating internal and external relationships.
• Resolve client discrepancies, billing issues, short-payments and disputes.
• Prepare and review reports to determine the status of collections and outstanding balances.
• Responsible for Cash forecasting for customer portfolio.
• Obtain and interpret credit reports, financial statements and other financial information for extension of credit.
• Collaborate with sales teams to establish credit limits on customer accounts by verifying financial status.
• Prepare documents to substantiate credit findings and establish credit limits on customer accounts.
• Support Month/Quarter End Close
• Customer master set-up

Skills

Credit analysis

Collections

Cash forecasting

Financial statements

MS Office

Education

Bachelor's degree

Tools

Microsoft Excel

Job description

Extreme Networks is seeking a Credit Analyst on a 12-month fixed term contract in Shannon, Ireland. The role focuses on credit lines, collections, and risk mitigation, working closely with sales and order management to optimize collections while managing exposure.

The analyst will evaluate credit reports, financial statements and related information, support month/quarter ends, and ensure timely remittance accounting. A bachelor’s degree and 3+ years in credit analysis are preferred.