Credit Risk & Collections Analyst required with 5 years experience in a similar role. Long term contract. Galway city
Responsible for monitoring, maintaining and reducing delinquency for assigned accounts
Ensure that cash targets are met, and payment terms are respected.
Ensure compliance with the Global Credit Policy related to risk management and extension of credit
Perform credit analysis of new and existing customers. Recommend credit limits appropriate to risk profile through diligent risk assessment and monitoring. Review all available sources of credit & financial information including Credit agencies and review financial statements.
Record customer contact activity in SAP through FSCM Collections Management Module
Management of customer disputes through FSCM Dispute Management
Management and review of daily Credit queue before approving and releasing orders for shipment
Create Credit limit requests through FSCM Credit Management
Management of orders via Letter of Credit, CAD or other trade finance mechanisms
Direct productivity improvement efforts to ensure all processes are efficient, cost effective, and consistent with overall department practices
Publish weekly/monthly reports
Support Monthly Close and KPI Metrics
Accounting Technician or equivalent Credit qualification desirable
Third Level Diploma/Degree an advantage
3+ years relevant experience in an Accounts Receivable role ideally with Shared Service Centre and multinational corporation background
Credit control or customer related experience in EMEA/APAC regions is desirable
SAP/FSCM Collections Module or other major ERP Systems experience is essential
Strong written and verbal communication skills are essential
For a confidential discussion and more information on the role, please contact Noeleen Stewart.