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Credit and Collections Analyst

Location: Galway
Reference no. : 1648
Date added: 13/01/2020
Salary: €Neg



Credit and Collections Analyst


Job brief

We are seeking a Credit and Collections Analyst to join a fast growing Galway based, company. Reporting to the Senior Credit and Collections Manager, the successful candidate will join a newly established team focussed on collection of our EMEA receivables. Our business is poised for rapid global growth, both organically and by acquisition. You will therefore also be involved in the integration of global acquisitions.


Duties include

·    Managing a portfolio of accounts, you will meet DSO and cash collection targets

§       Ensure weekly/monthly cash collections targets are achieved

§      Collection of overdue customer debt via telephone, letter, email, etc.

§     Clear historic/past due items in AR accounts

§    Resolve customer questions and account issues that are inhibiting payment, including researching misapplied payments and on account credits, chargebacks, price discrepancies, un-earned discounts, special discounting.

§  Proactively escalate potential issues and concerns with Senior. Credit Collections Manager

·         Reporting

§  Monitor and report on assigned portfolio(s)

§  Forecast Cash Flow on a weekly basis

·   Month-end

§  Perform month-end activities as required

§  Preparation & Reconciliation of assigned Month End Reports

·   Process

§  Ensures that the collections processes are followed

§  Actively support process improvement initiatives

· Cash Discount Processing and review

· Review and Implement Credit Limit changes

Other tasks & projects

·         Assist with Audit Requests

·         Undertake other tasks or projects as assigned


·         Clear understanding of business cycle from order process to collections

·         Excellent verbal and written communication skills

·         Strong Customer Service Focus

·         Self-starter & Team Player

·         Meticulous attention to detail

·         Good analytical and problem solving skills

·         Must be legally eligible to work in Ireland  

Education and Experience         

·         3+ years experience in a high touch B2B credit and collection environment

·         Credit qualification or equivalent related qualification (CICM/IICM) desirable

·         Proficient in MS Office

·         Familiarity with Oracle or similar ERP system 

Language Skills                   

·         Ability to effectively communicate in the English language verbally and in writing 

        If you are interested in the role of  Credit & Collections Analyst, please click on the apply button or send us your CV" to jobs@bdr.ie.  You can also contact our office on 093 41932 "If you would like to learn more about our company please visit our website www.bdr.ie 





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