About the Role
We are seeking a highly skilled Credit and Collections Analyst to join our team in Cork. This role will play a key part in our Accounts Receivable team, offering a dynamic and collaborative work environment with opportunities for professional growth.
Key Responsibilities:
* Monitor and collect past-due receivables, manage credit, apply cash, and maintain accounts receivable records.
* Work closely with Order Administration, Customer Master Data, and the Sales Team to set up new customers, establish appropriate credit limits, respond to requests, and resolve customer issues.
* Resolve credit hold orders in a timely manner.
* Issue invoices manually outside the normal billing cycle as milestones are reached.
* Assist with general accounting or credit tasks as needed.
* Support internal and external audits.
* Participate in ad-hoc projects.
* Complete monthly accounts receivable reconciliations according to corporate timelines.
Requirements:
* At least 2 years of experience in a fast-paced accounting environment.
* Fluency in French or German is essential.
* Strong attention to detail and high level of accuracy.
* Ability to meet tight corporate deadlines.
* Strong communication and negotiation skills with customers.
* Ability to work independently and collaborate across teams.
* Proficiency in Microsoft Office, particularly Excel.
* Experience with SAP or another ERP system is essential.
This is an exciting opportunity to join our team in Cork. If you are interested in learning more, please submit your CV.