Credit & Collections Analyst
Dublin 2, Ireland | Hybrid
Role Overview
My client is seeking an experienced Credit & Collections Analyst to manage customer accounts receivable, collections, reconciliations, disputes and credit-related activities.
Key Responsibilities
- Manage customer accounts, aged debt and collection follow-ups.
- Conduct collection calls and resolve outstanding balances.
- Investigate deductions, disputes, unapplied cash, short payments and chargebacks.
- Prepare reconciliations, reports and collection updates.
- Support credit-risk, customer exposure, bad-debt and write-off activities.
- Work closely with Finance, Sales, Billing and other stakeholders.
- Maintain accurate records and recommend actions such as credit holds or payment plans.
Requirements
- 3+ years' experience in Credit, Collections, AR, Accounting or Finance.
- Strong B2B collections and account reconciliation experience.
- SAP/ERP experience; SAP strongly preferred.
- Good Excel and Word skills.
- Strong communication, diplomacy, accuracy and problem-solving skills.
- Knowledge of credit risk and commercial collections.
Contact Natasha Bevan today for more information
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