Global Credit & Collections Analyst - Hybrid Role

Logitech

Cork

Hybrid

EUR 45,000 - 65,000

Full time

11 days ago
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Job summary

Logitech in Cork, Ireland, is seeking a Global Collections Analyst to join our on-site/hybrid team. The role focuses on proactive collections, client inquiries, and resolving disputes within AMR/EMEA.

You will analyze payment data, negotiate terms, and work with Finance, Sales, Legal and Supply Chain to accelerate cash flow. The ideal candidate has 3+ years in collections, strong interpersonal and analytical skills, and proficiency with Oracle ERP and Excel.

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

Interpersonal skills
Analytical skills
Communication
Project management

Education

Bachelor’s degree in Finance/Accounting/Economics
Equivalent

Tools

Oracle R12/ERP
Excel
Excel macros
RPA automation

Job description

Logitech in Cork, Ireland, is seeking a Global Collections Analyst to join our on-site/hybrid team. The role focuses on proactive collections, client inquiries, and resolving disputes within AMR/EMEA.

You will analyze payment data, negotiate terms, and work with Finance, Sales, Legal and Supply Chain to accelerate cash flow. The ideal candidate has 3+ years in collections, strong interpersonal and analytical skills, and proficiency with Oracle ERP and Excel.

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