Global OTC Credit & Collections Analyst

PE Global (UK); Ireland; On-site; EUR 40,000 - 60,000; Full time

Job summary

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.

Qualifications

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

Responsibilities

• 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.

Skills

Interpersonal skills

Word/Excel proficiency

Attention to detail

Work under pressure

Accounts Receivable experience

Education

University degree in Business/Finance/Accounting

Tools

Microsoft Excel

Microsoft Word

Job description

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.