Senior Analyst- O2C Accounts Receivable

Dutch-speaking Location: Cork, Ireland (Relocation Assistance)

Key responsibilities for O2C Accounts Receivable Analyst

• Effectively analyses all customer financial statements, payment trends & financial ratios to recommend credit limits to the affiliate process owner
• Analyse account discrepancies to ensure the customer account is enabled for payment
• Manage the monthly Aged Debt review for your affiliate including the underlying analysis & the overall presentation & follow-ups
• Execute Sales Order credit release in a compliant & timely manner daily
• Review key metrics & communicate to stakeholders to ensure KPIs are being met & improved
• Ability to effectively prioritize and complete key tasks and deliverables
• Ability to work in a global team environment and communicate effectively with both internal business partners of all levels & disciplines as well as external Business Process Outsourced team members

Qualifications

• 2-3 years’ experience in O2C or Finance function, preferably with knowledge of credit management & customer service and experience
• Degree in Business and/or Accounting (or equivalent work experience)
• Language- English & Dutch required.
• MS Excel, Word, and PowerPoint