Hybrid Credit Risk & Collections Analyst

Avery Dennison

Cork

Hybrid

EUR 31,000 - 49,000

Full time

2 days ago
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Benefits offered by this job

Health care
Pension scheme
Employee assistance programme
Eye care
Vacation days
Flexible working
ACCA training support
On-site parking
Sports & Social Club
Sustainability & DE&I

Job summary

Avery Dennison in Cork, Ireland is seeking a Credit Risk & Collections Specialist to manage credit risk, collections and query resolution for a key customer portfolio. The role supports working capital optimisation and drives process improvements with automation and reporting to meet monthly collection targets.

The hybrid role is based at our Shared Service Centre in Cork, with responsibilities spanning dispute resolution, credit decisions within authority limits, and ensuring timely settlements

Qualifications

  • 12 months experience in Accounts Receivable or Credit Control.
  • Educated to Certificate or Diploma level.
  • Fluency in English with excellent written and verbal communication skills.

Responsibilities

  • Drive cross-functional dispute resolution workflows with Sales and Customer Service, enforcing SLAs to prevent escalation and minimise aged unallocated cash.
  • Evaluate credit holds and autonomous order release decisions within delegated authority, balancing urgency with credit risk.
  • Conduct periodic financial risk assessments and credit limit reviews for new and existing accounts using third-party risk data and financials; submit recommendations for approval.
  • Monitor account balances and enforce compliance with credit limits and payment terms through stakeholder engagement.
  • Resolve unallocated cash and unapplied receipts to reflect real-time exposure in customer sub-ledgers.

Skills

Excel
Google Sheets
Google Docs
ERP systems
Credit risk assessment
English communication

Education

Certificate or Diploma

Tools

Oracle ERP
Microsoft Dynamics
Fusion

Job description

Avery Dennison in Cork, Ireland is seeking a Credit Risk & Collections Specialist to manage credit risk, collections and query resolution for a key customer portfolio. The role supports working capital optimisation and drives process improvements with automation and reporting to meet monthly collection targets.

The hybrid role is based at our Shared Service Centre in Cork, with responsibilities spanning dispute resolution, credit decisions within authority limits, and ensuring timely settlements

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