Credit & Collection Analyst TPM6097

Tandem Project Management Ltd.; Dublin; Hybrid; EUR 40,000 - 60,000; Full time

Job summary

Tandem Project Management Ltd. on behalf of a Dublin-based biopharmaceutical client is seeking a Credit & Collection Analyst to support Order to Cash operations.

The successful candidate will manage credit and collection activities, cash application, accounts receivable reporting and period-close requirements. You will collaborate with internal stakeholders to resolve outstanding queries, support timely debt collection and contribute to accurate financial reporting, audit readiness and

Qualifications

• Degree in Business, Finance or Accounting, or equivalent relevant experience.
• Experience and knowledge of Accounts Receivable is preferred.
• Proficiency in Microsoft Office, particularly Word and Excel.
• A European language would be advantageous.

Responsibilities

• Review debtor balances regularly with relevant stakeholders and agree appropriate follow-up actions.
• Identify and escalate issues that may delay payment and implement action plans to support the timely collection of outstanding debts.
• Work with cross-functional colleagues to investigate and resolve outstanding customer and payment queries efficiently.
• Complete cash application for customer payments using automated and manual processes, ensuring transactions are processed accurately and within period-close deadlines.
• Support the timely month-end close of the Accounts Receivable ledger and associated period-close activities.
• Perform weekly and monthly Accounts Receivable reconciliations.
• Support the year-end financial statement audit and SOX audit processes.
• Identify opportunities for continuous process improvement and innovative solutions that support efficient team operations.
• Proactively identify, correct and follow up on errors and their causes while maintaining the quality of financial accounts, systems and processes.
• Support finance projects and continuous improvement activities as required.
• Assist with ad hoc Order to Cash activities and contribute to wider team priorities.
• Communicate clearly and concisely and provide support to colleagues as required.

Skills

Accounts Receivable

MS Office

Education

Degree in Business, Finance or Accounting

Tools

Excel

Word

Job description

Summary:

Our client, a leading biopharmaceutical company based in Dublin, is seeking a Credit & Collection Analyst to support its Order to Cash operations. The successful candidate will be responsible for credit and collection activities, cash application, accounts receivable reporting and period-close requirements. This role will involve close collaboration with internal stakeholders to resolve outstanding queries, support timely debt collection and contribute to accurate financial reporting, audit readiness and continuous process improvement.

Responsibilities:

• Review debtor balances regularly with relevant stakeholders and agree appropriate follow-up actions.
• Identify and escalate issues that may delay payment and implement action plans to support the timely collection of outstanding debts.
• Work with cross-functional colleagues to investigate and resolve outstanding customer and payment queries efficiently.
• Complete cash application for customer payments using automated and manual processes, ensuring transactions are processed accurately and within period-close deadlines.
• Support the timely month-end close of the Accounts Receivable ledger and associated period-close activities.
• Perform weekly and monthly Accounts Receivable reconciliations.
• Support the year-end financial statement audit and SOX audit processes.
• Identify opportunities for continuous process improvement and innovative solutions that support efficient team operations.
• Proactively identify, correct and follow up on errors and their causes while maintaining the quality of financial accounts, systems and processes.
• Support finance projects and continuous improvement activities as required.
• Assist with ad hoc Order to Cash activities and contribute to wider team priorities.
• Communicate clearly and concisely and provide support to colleagues as required.

Qualifications & Experience:

• Degree in Business, Finance or Accounting, or equivalent relevant experience.
• Experience and knowledge of Accounts Receivable is preferred.
• Proficiency in Microsoft Office, particularly Word and Excel.
• A European language would be advantageous.