Global Credit & Collections Analyst - Hybrid (Ireland)

Logitech; Cork; Hybrid; EUR 45,000 - 65,000; Full time

Benefits offered by this job

Hybrid work model

Remote-friendly options

Job summary

Logitech in Cork, Ireland, is seeking a Global Collections Analyst to join the fast-paced Collections team. The role focuses on accounts receivable, customer interactions, and cash-flow optimization across AMR and EMEA regions.

The position is hybrid (2 days on site minimum) and emphasizes data-driven analysis, negotiation, and cross-functional collaboration using Oracle ERP and advanced Excel. A 3+ year background in collections or order-to-cash is preferred.

Qualifications

• Bachelor’s degree in Finance, Accounting or Economics, or equivalent.
• 3+ years experience in a Collections or Order to Cash role in a large organization.
• Be customer driven with excellent oral and written communications skills and strong analytical, problem-solving and project management skills.
• Detail-oriented and highly organized, being a self-starter and able to work on own initiative in driving towards quarterly targets.
• Comfortable working with large amounts of data: ability to accurately parse & analyze data and present to management in a meaningful way.
• Experience in Oracle R12/ ERP.
• Excellent excel skills required.
• Experience in excel macros and RPA automation a plus.

Responsibilities

• Proactive evaluation, investigation, and timely collection of outstanding accounts receivables in line with Logitech’s quarterly cash collections targets.
• Be the primary contact for inquiries, requests and issues related to accounts receivable for an assigned portfolio of customers across AMR and EMEA regions.
• Understand end to end business models and transaction flows in order to own and drive customer queries/ disputes through to resolution.
• Become proficient on customer side portals in order to manage customer interactions, identify issues and expedite payments.
• Employ collection techniques and strong negotiation skills to maximize cash flow and create a favourable financial relationship and excellent customer experience.
• Analyze data trends, drivers and root cause in assessing customer payment behaviour.
• Partner with other Logitech functions across Finance, Sales, Legal and Supply Chain organizations to create collaborative action plans to remove barriers to payment.
• Proactively engage with the Credit Risk function in highlighting areas of concern.
• Perform order to cash fiscal close procedures as required.
• Perform ad hoc management reporting as required.
• Identify/ execute opportunities for process improvements and automation in the Collections process.

Skills

Collections

Order to Cash

Data analysis

Excel

Negotiation

Communication

Problem solving

Project management

Education

Bachelor's in Finance/Accounting

Tools

Oracle R12

Job description

Logitech in Cork, Ireland, is seeking a Global Collections Analyst to join the fast-paced Collections team. The role focuses on accounts receivable, customer interactions, and cash-flow optimization across AMR and EMEA regions.

The position is hybrid (2 days on site minimum) and emphasizes data-driven analysis, negotiation, and cross-functional collaboration using Oracle ERP and advanced Excel. A 3+ year background in collections or order-to-cash is preferred.