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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

Responsibilities:

  • 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

Requirements:

  • 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.

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Consultant Details

Consultant Details

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Monika Florczyk
  • Consultant | Accounting & Finance Recruitment
  • 353 (0) 1 4321555
  • mflorczyk@morganmckinley.com