OTC Credit & Collection Analyst

Quanta Consultancy Services Ltd; Dublin; Presencial; EUR 42 000 - 54 000; Tempo integral

Resumo da oferta

Quanta Consultancy Services Ltd. is seeking an OTC Credit & Collection Analyst for an initial 6-month contract in Dublin, Ireland, within a leading biopharmaceutical company focused on rare diseases.

You will conduct reviews of debtor balances, drive actions to improve collections, and work with cross-functional teams to resolve payment queries, ensuring accurate cash application and timely processing.

Qualificações

• Extensive industry experience in Credit, Collections, Accounts Receivable, or OTC roles.
• Strong accounting and analytical skills.
• Excellent interpersonal and organisational abilities.

Responsabilidades

• Conduct regular reviews of outstanding debtor balances with stakeholders and agree follow-up actions.
• Identify issues affecting timely payments and implement action plans to improve collections.
• Collaborate with cross-functional teams to investigate and resolve payment queries.
• Complete cash application activities with automated and manual processes, ensuring accurate allocations and deadlines.
• Resolve payment and account-related queries efficiently and timely.

Conhecimentos

Strong accounting

Analytical thinking

Interpersonal skills

Organisational skills

Formação académica

Degree in Business/Finance/Accounting/IT

Descrição da oferta de emprego

OTC Credit & Collection Analyst – Ireland, Dublin – Initial 6-Month Contract – Life Sciences

Are you interested in joining a world leading biopharmaceutical company, focused on developing advanced and innovative treatments for those suffering with rare diseases?

This is a fantastic opportunity to work in a state-of-the-art facility in Dublin. You will be joining a leading Biopharmaceutical company who focus on a range of products which are life-changing for individuals. Our client is currently seeking an OTC Credit & Collection Analyst.

What you’ll deliver:

• Conduct regular reviews of outstanding debtor balances with relevant stakeholders and agree follow-up actions.
• Identify and elevate issues that may impact timely customer payments and implement action plans to improve collections.
• Work closely with cross-functional teams to investigate and resolve outstanding customer queries.
• Complete cash application activities using a combination of automated and manual processes, ensuring payments are accurately allocated and processed within required deadlines.
• Investigate and resolve payment and account-related queries in an efficient and timely manner.

What you’ll need:

• Extensive industry experience in a similar Credit, Collections, Accounts Receivable, or Order-to-Cash role.
• Degree in Business, Finance, Accounting, IT, or another related discipline, or equivalent relevant experience.
• Previous experience working within a multinational organisation.
• Experience supporting Accounts Receivable, Credit Control, Collections, or OTC processes.
• Strong accounting, analytical thinking, interpersonal, and organisational skills.