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Credit Collections Analyst

Job Seekers Ireland Accounting & Finance Pharmaceutical

Job Summary

  • Dublin City Centre
  • Contract
  • BBBH801432
  • Dec 09, 2021
  • Competitive
Job Description

This is an excellent opportunity for a Credit Collections Analyst to join successful business on a 12 months FTC. Competitive salary, hybrid working option available.

Global Collections & Credit Risk Management

12 months contract

Reporting to Snr Manager OTC - Credit & Collections


  • Regular reviews of debtors with relevant stakeholders to agree follow up steps
  • Identify and escalate any issues that may impede payment, implement action plans which ensure timely collection of debts
  • Work with cross functional colleagues to resolve outstanding queries.
  • Completing Cash Application for all customer payments, using a mix of automated and manual processes ,ensuring these are completed in a timely manner and to period close deadlines.
  • Investigating and resolving queries in an efficient and timely manner
  • Assist with timely Month End AR Ledger Close / Month End Close
  • Perform Weekly/Monthly Reconciliations such as Balance Sheet reconciliations, Sales reconciliations, and Intercompany reconciliations
  • Support the year-end financial statement audit process and the SOX audit process.
  • Identify opportunities for continuous process improvements and innovative solutions so the team can operate in an efficient manner
  • Proactively identify, rectify and follow-up on errors and causes of errors while managing the quality and development of financial accounts, systems, and processes
  • Support project and continuous improvement tasks as required
  • Assist with ad-hoc OTC Global Operations activities
  • Ability to communicate in a clear and concise manner
  • Contribute to team effort and assist co-workers as needed


  • Strong interpersonal skills with the ability to work independently and within a team
  • Proficiency in PC skills (particularly Word and Excel)
  • Ability to work under pressure and to handle several projects at once
  • Experience and knowledge of Accounts Receivable is preferred
  • Ability to work independently and use own initiative to make decisions based on own research.

Morgan McKinley is acting as an Employment Business in relation to this vacancy.


Consultant Details

Consultant Details

Monika Florczyk
  • Consultant | Accounting & Finance Recruitment
  • 353 (0) 1 4321555