Collins McNicholas

Collections Analyst / Credit Controller required with 5 years of collections experience with Letter of

Credit experience.


  • Assist in evaluating risk, setting credit limits and monitoring customer’s financial condition and negotiating appropriate payment terms.
  • Reconciliation of customer accounts for area of responsibility.
  • Collection of overdue sales invoices
  • Manage monthly communication to distributors of account activity and balancing payments due
  • Reviews the application of receipts, researches and identifies unapplied cash.
  • Prepare weekly and monthly reports on overdue accounts. Report on and develop KPI’s.
  • Work in close cooperation with Customer Service, Sales and the Accounts receivable team.



  • Education equivalent to a third level qualification in a business related field.
  • A minimum of 5 years of collection & Letter of Credit experience – knowledge of the EMEA region.
  • A broad knowledge of accounting and financial control principles and their business applications.
  • Strong communication skills, both oral and written, in English (other languages an advantage).
  • Knowledge of legal recovery processes and financing options — letter of credit, bank guarantees
  • Change management and process improvement experience

For a confidential discussion and more information on the role, please contact Noeleen Stewart on 091706712 or email

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