Credit & Collections Analyst

Credit & Collections Analyst – 12 month contract - Galway Responsibilities: Create Credit limit requests through FSCM Credit ManagementEnsure compliance with the Global Credit Policy related to risk management and extension of credit.Assist with Credit analysis of new and existing customers and highlight significant risk to managementLiaise with debt collection partner for uncollectible amountsComplete credit insurance applications and communicate with insurance broker regarding overdue reports/debtors listing and other queriesResponsible for monitoring and maintaining assigned accountsEnsure Cash application is accurate Ensure that cash targets are met, and payment terms are respected.Record customer contact activity in SAP through FSCM Collections Management ModuleReview unapplied credits and manage refund requestsManagement of customer disputesManagement & review of daily Credit queue before approving and releasing orders for shipmentDirect productivity improvement efforts to ensure all processes are efficient, cost-effective, and consistent with overall department practicesEnlist the efforts of sales and senior management when necessary to accelerate the collection processQuarter end/Public holiday support as requiredSupport Monthly Close and KPI MetricsRequirements Accounting Technician or equivalent Credit qualification desirableThird Level Diploma/Degree an advantage2+ years relevant experience in a multinational environment.Credit control or customer related experience in EMEA/APAC regions is desirableSAP/FSCM Collections Module or other major ERP Systems experience is essentialStrong written and verbal communication skills are essentialProficiency in Excel, Word, and OutlookAdditional European language would be an advantage not essential i.e., German, French etc.

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