Credit Receivables & Risk Analyst

In order to work in Ireland a non-EEA National, unless they are exempted, must hold a valid employment permit. Please review the Eligibility and requirements for an employment permit if you are unsure of your eligibility to apply for this vacancy.
Job Responsibilities • Manage customer invoicing, cash receipts and account reconciliations • Monitor aged debt and perform regular reviews of outstanding balances • Perform credit assessments on new and existing customers • Identify high risk exposures and support mitigation strategies • Monitor changes in customer financial standing and risk ratings • Conduct periodic review of credit limits across active accounts • Support the preparation of AR risk reports, including aged debt analysis and exposure by customer and department • Participate in bad debt provisioning • Collaborate with Projects managers and Commercial teams to resolve billing and payment issues • Identify opportunities to improve AR processes, controls and reporting • Ensure compliance with internal controls, policies and procedures The duties and responsibilities described are not a comprehensive list and additional tasks may be assigned to the employee from time to time as necessitated by business demands. Skills Required • Experience in Financial analysis and risk analysis • Minimum 3 years’ experience in Accounts Receivable, invoicing, account reconciliations and credit assessments • Excellent communication and organisation skills • Ability to confidently report on all financial and risk analysis results • Strong Excel skills essential Please apply here: https://cullyautomation.peoplehr.net/Pages/JobBoard/Opening.aspx?v=85e199cf-bd74-4af8-92d7-0de6d87a818c