OTC Credit & Collection Analyst

QCS Staffing; Dublin; On-site; EUR 40,000 - 55,000; Full time

Job summary

QCS Staffing is seeking an OTC Credit & Collection Analyst for Ireland, Dublin on an initial 6-month contract within a leading biopharmaceutical organization focused on rare diseases.

You will review outstanding balances, support AR/OTC processes, and collaborate across functions to resolve queries and ensure timely payments in a state-of-the-art Dublin facility.

Qualifications

• Experience in Credit, Collections, AR, or OTC processes.
• Degree in Business, Finance, Accounting, IT or equivalent.
• Experience in a multinational organisation.
• Strong accounting and analytical skills.

Responsibilities

• Review outstanding debtor balances with stakeholders and agree follow-up actions.
• Identify and elevate issues affecting timely payments and implement action plans.
• Collaborate with cross-functional teams to resolve customer queries.
• Complete cash application activities using automated and manual processes.
• Investigate and resolve payment/account queries in a timely manner.

Skills

Credit & Collections

Accounts Receivable

Order-to-Cash

Analytical Thinking

Interpersonal Skills

Organisational Skills

Education

Bachelor's degree in Business/Finance/Accounting or IT

Job description

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.