Revenue Operations Analyst

Cpl; Dublin; On-site; EUR 60,000 - 85,000; Full time

Job summary

Cpl in Dublin is seeking a Revenue Operations Analyst to focus on credit risk, collections, customer portfolio management, and Order-to-Cash processes to protect revenue.

You will assess creditworthiness, monitor payment risk and portfolio health, support collections and write-offs, and resolve invoicing issues. You’ll collaborate with Sales and outsourced operations teams while ensuring controls, compliance, and audit readiness, leveraging AI tools to drive efficiency.

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.
• Stakeholder management and communication skills.
• High attention to detail and compliance focus.
• Ability to work independently and manage multiple priorities.

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

Finance Operations

Order-to-Cash

Credit

Collections

Revenue Operations

Financial analysis

Credit assessment

Data analysis

Reporting

Stakeholder management

Communication

Attention to detail

Independence

Prioritization

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.