Senior Collections Specialist

2 weeks ago


Dublin, Dublin City, Ireland ACCA Careers Full time

Job Description:

The Credit & Collections Analyst will be accountable for performing/reviewing the day-to-day shared service credit operations for the region, including but not limited to: review of credit extended to customers within the normal credit review process, advising and proposing the appropriate customer credit limit, determining if any risk mitigation instrument is required, and preparing and reviewing credit requests over threshold values.

Main Responsibilities Include:

  • Perform day to day shared services credit, cash collections and cash application 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
  • Credit management and risk mitigation leveraging financial instruments, i.e. credit insurance, letters of credit, bank guarantee, etc.
  • Manage the Bad Debt Reserve calculation process and seek for improvements
  • Perform collection reviews with the regions as well as the required follow-ups
  • Drive cash collections for the portfolio under management
  • Analyse and Review the cash collections performance
  • Meet the agreed performance measures, KPIs, and goal setting processes
  • Prepare and review monthly performance reports
  • Oversee the cash application activities performed by the 3rd party provider
  • Ensure that the customer payments are adequately allocated

Requirements:

  • Bachelor's in business administration or Professional credit management qualification highly preferred
  • 2+ years of international credit experience inclusive of all aspects of credit management and/or cash collections
  • Fluent in English with a second European language a bonus
  • Knowledge and understanding of overall OTC (Order To Cash) processes
  • Experience in analysing data
  • Experience working with Emerging Markets preferred
  • Experience working with financial instruments, i.e. credit insurance, LC's, guarantees, etc.
  • Experience in reading and analysing customer financial statements
  • Prior recent experience working in a captive SSC environment preferred
  • Experience with 3rd party outsource providers preferred
  • Strong ability to interact with internal and external parties at Senior Management levels
  • Attentive to detail with a propensity for continuous improvement and standardisation
  • SAP ERP experience is a plus
  • Advanced Excel skills


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