Our client, a multinational medical device company based in Athlone, is looking for an experienced Collections and Credit Analyst to join their finance team on a temporary basis to cover team leave. This is a hybrid role, 3 days onsite in Athlone.
Key responsibilities of Collections and Credit Analyst:
Investigate and resolve issues related to customer payments, credit risk, billing, and collections.
Provide regular updates on account status and use internal systems to generate reports.
Apply credit risk knowledge to reduce financial risk to the business.
Identify and fix the root causes of customer disputes or late payments.
Suggest process improvements to make collections and billing more efficient.
Support other finance tasks, such as handling tax documents and filing invoices.
Work closely with team members and managers to achieve shared goals.
Minimise bad debt and reduce reliance on third-party collections by staying on top of overdue accounts.
Make sure all work follows company policies and procedures.
Split time between working remotely and in the office, building good relationships with internal teams.
Education & Experience
Degree in Finance or Accounting is preferred.
At least 2 years of experience in credit and collections.
Spanish or German speaking (desirable)
Good understanding of accounting and financial processes.
SAP experience preferred; familiarity with ERP and CRM systems is a plus.
Strong Excel skills, including use of advanced features.
If you would like a confidential discussion and more information on this Collections and Credit Analyst role; contact Michelle Miley.
michelle.miley@collinsmcnicholas.ie
+353 90 6450667