Senior Credit & Accounts Receivable Specialist

Morgan McKinley

Shannon

Presencial

EUR 65.000 - 85.000

Jornada completa

14 días+

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Ventajas ofrecidas por este puesto de trabajo

Highly Competitive Salary
Up to 28 Days Annual Leave
Medical Insurance
Pension - Up to 15% Contribution (5%/5
Competitive Bonus
5 Days onsite Shannon offices
Flexible working hours
Life Assurance
Sickpay

Descripción de la vacante

Morgan McKinley Ireland is pleased to present a Senior Credit & Accounts Receivable Specialist role based in Shannon. You will oversee credit risk assessment, cash application, and collections to support healthy cash flow.

This position sits in a newly acquired unit focused on advanced sensor technologies and precision analysis tools, requiring collaboration with Sales, Finance and Operations. In return, you will enjoy a highly competitive salary, extensive benefits and five onsite days in our

Formación

  • Bachelor's degree in Finance, Accounting, Business or a related field.
  • 5+ years of experience in credit analysis, accounts receivable or corporate risk management.
  • Proficiency with ERP platforms (SAP, Oracle) and Excel; strong credit reporting skills.

Responsabilidades

  • Credit risk evaluation and setting credit limits while monitoring ongoing risks.
  • Process cash application and reconcile unapplied funds in the ERP system.
  • Lead collections, resolve billing disputes, and manage aging analyzes.

Conocimientos

Credit risk management
Accounts receivable
Cash application
Negotiation
Cross-functional collaboration

Educación

Bachelor's degree in Finance, Accounting, Business

Herramientas

SAP
Oracle
Microsoft Excel

Descripción del empleo

Senior Credit & Accounts Receivable Specialist

  • Highly Competitive Salary
  • Comprehensive Benefits Package
  • 5 Days Onsite in State of the Art Shannon Offices

The Company:

We are a leading global provider of highly engineered products and mission-critical solutions serving process industries, aerospace, and electronics markets worldwide. Supported by a long-standing history of operational excellence, continuous improvement, and strict ethical standards, our company operates in dozens of countries and delivers top-tier performance to customers globally.

This role sits within a newly acquired business unit specializing in advanced sensor technologies, flow measurement, and precision analysis tools that support vital industrial applications worldwide.

Opportunity Overview

We are seeking an experienced Accounts Receivable & Credit Analyst to oversee customer credit risk management and streamline cash flow operations. In this role, you will evaluate creditworthiness, lead collections, ensure precise cash application, and work cross-functionally to support sustainable business growth while minimizing financial exposure.

Key Responsibilities

  • Credit Risk & Evaluation: Review customer credit applications, analyze financial health, set credit limits, and monitor ongoing credit risks.
  • Cash Application: Process incoming payments accurately (ACH, wire, check, card), reconcile unapplied funds, and maintain timely postings in the ERP system.
  • Collections & Disputes: Monitor aging accounts, manage collection workflows for overdue balances, and resolve billing disputes with customers.
  • Cross-Functional Collaboration: Partner with Sales, Finance, and Operations to balance commercial growth with credit risk management.
  • Reporting & Compliance: Generate AR aging reports, enforce internal accounting controls, ensure policy compliance, and support audit activities.
  • Process Optimization: Identify efficiencies in credit workflows, refine financial metrics, and support system enhancements.

Qualifications

  • Education: Bachelor's degree in Finance, Accounting, Business, or a related field.
  • Experience: 5+ years of dedicated experience in credit analysis, accounts receivable, or corporate risk management.
  • Technical Skills: Proficiency with major ERP platforms (e.g., SAP, Oracle), credit reporting tools, and advanced Microsoft Excel.
  • Core Competencies: Strong financial statement analysis, excellent negotiation abilities, and a collaborative approach to dispute resolution.

What's in it for you?

  • Highly Competitive Salary: Negotiable depending on experience
  • Up to 28 Days Annual Leave in your first year
  • Medical Insurance (Including Spouse and Children)
  • Pension - Up to 15% Contribution ( 5% Employee, 10% Employer)
  • Competitive Bonus
  • 5 Days onsite in state-of-the-art Shannon offices just off the motorway.
  • Flexible working hours
  • Life Assurance
  • Sickpay
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