Credit & Collections Analyst

PE Global (UK)

Ireland

Vor Ort

EUR 40.000 - 60.000

Vollzeit

14 Tage+

Eine vollständige Bewerbung in einer Minute

Maßgeschneiderter Lebenslauf und Anschreiben – versandbereit.

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Zusammenfassung

PE Global (UK) in Ireland is seeking an Order to Cash Finance Operations support professional to join our Global OTC Operations. Based in Ireland, you will assist with AR processes, cash application, and month-end close while ensuring accuracy and compliance across the order-to-cash cycle.

You will collaborate with cross-functional teams, analyze debtors, and drive process improvements to deliver timely collections and efficient reporting.

Qualifikationen

  • Bachelor's degree or equivalent in Business, Finance or Accounting.

Aufgaben

  • Regular reviews of debtors and follow-up steps with relevant stakeholders.
  • Complete Cash Application for all customer payments, using a mix of automated and manual processes, ensuring timely processing and period close deadlines.
  • Assist with timely Month End AR Ledger Close / Month End Close and perform weekly/monthly reconciliations.
  • Support the SOX audit process and OTC governance activities.
  • Identify opportunities for continuous process improvements and drive efficiencies.

Kenntnisse

Interpersonal skills
Word/Excel proficiency
Attention to detail
Work under pressure
Accounts Receivable experience

Ausbildung

University degree in Business/Finance/Accounting

Tools

Microsoft Excel
Microsoft Word

Jobbeschreibung

Our Global OTC Operations Team is part of our Global Finance Organization, with team members in Dublin and California, the Global OTC Operations Team has responsibility and audit & SOX compliance accountability for all activities related to Accounts Receivable, Billing, Credit and Collections Management. The team also provides oversight to the transactional execution of OTC business processes and facilitates OTC Governance Forums across all levels of the organisation. The OTC Operations Team also has a focus on driving continuous process analysis and improvement to deliver efficiencies and scale in support of ongoing business growth.

SUMMARY

Based in Ireland, this role reports to the Associate Director – Order to Cash Finance Operations, and supports our Global OTC Operations.

KEY RESPONSIBILITIES
Credit & Collections Activities
  • Regular reviews of debtors with relevant stakeholders to agree follow up steps
  • Identify and elevate any issues that may impede payment, implement action plans which ensure timely collection of debts
  • Work with cross functional colleagues to resolve outstanding queries.
  • Completing Cash Application for all customer payments, using a mix of automated and manual processes, ensuring these are completed in a timely manner and to period close deadlines.
  • Investigating and resolving queries in an efficient and timely manner
Period Close & AR Reporting Activities
  • Assist with timely Month End AR Ledger Close / Month End Close
  • Perform Weekly/Monthly Reconciliations
  • Support the year-end financial statement audit process and the SOX audit process.
Continuous Improvement Activities
  • Identify opportunities for continuous process improvements and innovative solutions so the team can operate in an efficient manner
  • Proactively identify, rectify and follow-up on errors and causes of errors while managing the quality and development of financial accounts, systems, and processes
  • Support project and continuous improvement tasks as required
General
  • Assist with ad-hoc OTC Global Operations activities
  • Ability to communicate in a clear and concise manner
  • Contribute to team effort and assist co-workers as needed
EDUCATION
  • European language desired
  • University degree in Business, Finance or Accounting, or equivalent experience
EXPERIENCE
  • Strong interpersonal skills with the ability to work independently and within a team
  • Proficiency in PC skills (particularly Word and Excel)
  • Attention to detail
  • Ability to work under pressure and to handle several projects at once
  • Experience and knowledge of Accounts Receivable is preferred
  • Ability to work independently and use own initiative to make decisions based on own research.

Please note our client cannot assist with any visa sponsorship and candidates must have the correct visa to live and work in Ireland

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