Global Collections Analyst - AR & SAP Expert

Trinseo; Dublin; On-site; EUR 42,000 - 64,000; Full time

Job summary

Trinseo in Ireland is seeking a Collections Analyst to manage revenue collection from customers, resolve delinquencies, and process sales adjustments in SAP. You will interact daily with customers and cross-functional teams to ensure accurate cash flow.

The role requires 3+ years in Accounts Receivable or collections, knowledge of GAAP, and proficiency with ERP systems. Fluency in English and an additional European language is valued; collaboration and timely communication are essential.

Qualifications

• 3+ years Accounts Receivable/Collections experience.
• Experience in a Global Service Center environment preferred.
• Credit Management qualification desirable.
• Knowledge of ERP systems and GAAP practices.

Responsibilities

• Interact daily with customers to collect revenues on all due invoices.
• Investigate and resolve issues with customers and internal teams.
• Research and resolve payment discrepancies and take corrective actions.
• Manage customer account reconciliations for accurate statements.
• Escalate collections issues to the appropriate party.
• Monitor delinquent accounts and coordinate payments.
• Analyze payment behavior against terms to improve timeliness.
• Process and post sales adjustments/deductions in SAP per standards.
• Respond promptly to information requests from stakeholders.
• Meet deadlines set by leadership and flag delays.
• Work effectively as a team member.

Skills

ERP systems

Collections & AR processes

Interpersonal communication

Attention to detail

Independent work

GAAP knowledge

English proficiency + another language

Education

Credit Management qualification

Tools

SAP ECC

SAP S/4 HANA

Microsoft Office

Job description

Trinseo in Ireland is seeking a Collections Analyst to manage revenue collection from customers, resolve delinquencies, and process sales adjustments in SAP. You will interact daily with customers and cross-functional teams to ensure accurate cash flow.

The role requires 3+ years in Accounts Receivable or collections, knowledge of GAAP, and proficiency with ERP systems. Fluency in English and an additional European language is valued; collaboration and timely communication are essential.