Senior Credit & Collections Analyst
Join our team at a global pharmaceutical company in Dublin, Ireland, and take on a key role in maintaining financial integrity while driving efficiencies across credit and collections operations.
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About the Role
This is an exciting opportunity to play a vital part in assessing credit risk, managing customer credit limits, ensuring compliance with internal controls, and collaborating with various stakeholders.
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Responsibilities
* Perform credit reviews and assessments for both new and existing customers.
* Recommend appropriate credit limits and determine necessary risk mitigation measures such as credit insurance, bank guarantees, or letters of credit.
* Support the development and monitoring of credit-related reporting and oversee customers placed on credit hold.
* Manage and enhance the reserve's calculation process.
* Conduct collection reviews and follow up on outstanding receivables to ensure timely cash collections.
* Analyse cash collection performance and contribute to performance reporting.
* Oversee cash application activities, ensuring customer payments are accurately allocated.
* Collaborate with internal teams and external service providers to standardise and improve credit and collections processes.
* Assist in maintaining and updating global standard procedures, ensuring alignment with business needs.
* Provide support during audits and ensure adherence to internal controls.
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Requirements
* Minimum 4-8 years of experience in accounts receivable, credit control, and/or OTC within a multinational or SSC environment.
* Strong analytical skills with experience in financial statement analysis.
* Familiarity with OTC (Order to Cash) processes and financial risk management instruments.
* Excellent communication skills, with the ability to interact effectively with senior stakeholders.
* Knowledge of SAP ERP and advanced Excel skills are a plus.
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This is a fantastic opportunity to grow your experience in the Pharma sector, develop your skills, and work with a talented team.