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Finnish/Norwegian Collections Analyst

The Role:


Our client, a leading Medical Device company, is seeking a Norwegian or Finnish speaking Credit and Collections Analyst to join their growing finance team in South Dublin.

This is a Full-time Permanent position. This role will be a hybrid model (office/work from home).


Responsibilities will include: ( Full description available on request)


  • Perform day to day shared services credit and collections functions within the defined process standards working across captive and outsourced teams,
  • Analyse and review credit assessment and terms provided to existing and new customers,
  • Ensure that the customer payments are adequately allocated,
  • Assist management in performing, facilitating, and reviewing the day to day credit and collections activity within the centre and the 3rd party provider,
  • Standardise the credit and collections processes and services to the regional shared service organization,
  • Ensure integrity of internal controls, in partnership with the compliance team

Key requirements:


  • Fluent in Finnish or Norwegian is a requirement
  • Third level degree or equivalent
  • Additional SAP ERP experience is a plus.
  • Knowledge and understanding of overall OTC processes
  • Experience in reading and analysing customer financial statements
  • Problem-solving attitude

Benefits include:

  • 25 days annual leave
  • VHI 80% co-payment
  • 12% ER DC pension
  • 4% EE as well as share schemes
  • This role would require 3 days in the office 2 days working from home

For a confidential discussion and more information on this Credit and Collections Analyst role please contact Michelle Miley.

+353 90 6450667