Credit Receivables & Risk Analyst, Dublin

Mercury; Dublin; On-site; EUR 35,000 - 55,000; Full time

Job summary

Mercury is seeking a Credit Receivables & Risk Analyst to manage invoicing and assess credit risks at their Dublin headquarters. Responsibilities include monitoring aged debt, performing credit assessments, and collaborating with teams to resolve payment issues.

The ideal candidate will hold a third-level qualification in Corporate Finance and have a year of experience in accounts receivable. Excellent Excel and SAP skills are required to support financial reporting and risk analysis.

Qualifications

• 1 year experience in Accounts Receivable, invoicing, and reconciliations.
• Experience or completed internship in Financial Analysis and Risk Analysis.
• Ability to confidently report on financial and risk analysis results.

Responsibilities

• Manage customer invoicing, cash receipts, and account reconciliations.
• Monitor aged debt and perform regular reviews of outstanding balances.
• Perform credit assessments on new and existing customers.

Skills

Financial analysis

Risk analysis

Excellent communication

Excellent organization skills

Expertise in Excel

Experience with SAP

Education

Third level qualification in Corporate Finance or similar

Tools

SAP

Accounts receivable software packages

Job description

Credit Receivables & Risk Analyst, Dublin, Ballycoolin Business Park, Dublin

Key Responsibilities

• Manage customer invoicing, cash receipts, and account reconciliations
• Monitor aged debt and perform regular reviews of outstanding balances
• Perform credit assessments on new and existing customers using external credit agencies and financial data
• Identify high-risk exposures and support mitigation strategies
• Monitor changes in customer financial standing and risk ratings
• Conduct periodic reviews of credit limits across active accounts
• Support the preparation of AR risk reports, including aged debt analysis and exposure by customer, project, and division
• Participate in bad debt provisioning and write-off processes in line with company policy
• Collaborate with Project Managers and Commercial Teams to resolve billing and payment issuesIdentify opportunities to improve AR processes, controls, and reporting
• Support initiatives such as automation, credit scoring enhancements, and data quality improvements
• Ensure compliance with internal controls, policies, and procedures

Essential Criteria

• Third level qualification in Corporate Finance or similar
• Experience or completed internship in Financial Analysis and Risk Analysis
• 1 year experience in Accounts Receivable, invoicing, account reconciliations, credit assessments
• Excellent communication and organisation skills
• Ability to confidently report on all financial & risk analysis results
• Excellent level of Excel, SAP, accounts receivable software packages

Role Details

Working Location: Mercury Engineering Limited, Mercury Global Headquarters, Ballycoolin Road, Ballycoolin Business Park, D15PD87

Working Hours

Monday - Friday, 37.5 per week

Mercury is an equal opportunities employer.