Revenue Operations Analyst

Cpl Group; Dublin; On-site; EUR 55,000 - 75,000; Full time

Job summary

Cpl Group in Dublin is seeking a Revenue Operations Analyst to oversee credit risk, collections, and revenue protection within Order-to-Cash processes. The role emphasizes data-driven decision making, process improvement, and collaboration with Sales and outsourcing teams.

The candidate should have solid experience in finance operations, strong analytical skills, and the ability to manage multiple priorities with high attention to detail.

Qualifications

• Experience in Finance Operations, Order-to-Cash, Credit, Collections, or Revenue Operations.
• Strong financial analysis and credit assessment skills.
• Data analysis and reporting capability.

Responsibilities

• Assess customer creditworthiness and approve credit limits.
• Monitor customer payment risk and portfolio health.
• Support collections, bad debt provisions, and write-offs.
• Resolve invoicing, billing, and payment issues.
• Work with Sales and outsourced operations teams.
• Ensure compliance, controls, and audit readiness.
• Use AI and automation tools to improve efficiency.

Skills

Revenue operations

Credit risk assessment

Data analysis

Stakeholder management

Attention to detail

Independent work

Education

Bachelor's degree in Finance/Accounting/Business

Job description

Revenue Operations Analyst- leading tech firm D4

A finance operations role focused on credit risk, collections, customer portfolio management, and Order-to-Cash processes, ensuring customers pay on time, risks are managed, and revenue is protected.

Core Responsibilities

• Assess customer creditworthiness and approve credit limits.
• Monitor customer payment risk and portfolio health.
• Support collections, bad debt provisions, and write-offs.
• Resolve invoicing, billing, and payment issues.
• Work with Sales and outsourced operations teams.
• Ensure compliance, controls, and audit readiness.
• Use AI and automation tools to improve efficiency.

Key Skills Required

• Experience in Finance Operations, Order-to-Cash, Credit, Collections, or Revenue Operations.
• Strong financial analysis and credit assessment skills.
• Data analysis and reporting capability.
• Stakeholder management and communication skills.
• High attention to detail and compliance focus.
• Ability to work independently and manage multiple priorities.