Credit and Collections Analyst
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Job Location:
Monthly Salary:
Posted on:
23 hours ago
Vacancies:
1 Vacancy
Department:
Job Summary
Who youll work with
Arista Networks is the pioneer and industry leader in the delivery of software-driven Cloud Networking solutions. We are seeking an experienced Credit and Collections Analyst based out of our Shannon office to join our growing Finance organisation.
The successful candidate will join a collaborative group integral to the finance function. The role will involve working closely with sales representatives order management international tax legal members of the broader finance team as well as partnering with customers and colleagues in the Americas Europe and Asia.
What youll do
- Credit and collections management of a significant portfolio.
- Monitor and actively manage outstanding balances ensuring timely collection of overdue amounts.
- Prepare weekly aged debtor reports and highlight risk across the business.
- Credit checking new and existing customer accounts.
- Sales Order review and approval.
- Track process and report on the Return Authorisation process.
- Liaise with customers and internal departments dealing with issues efficiently to ensure timely payment.
- Building and maintaining relationships with key internal stakeholders i.e. sales legal tax etc.
- Meetings with key customers.
- Month end reporting and assistance with both internal and external audits.
- Manage invoicing on customer portals where necessary.
- Other finance activities as required.
Qualifications :
- 3 years experience in a Collections or Order to Cash role in a large organisation.
- A background in corporate collections and an exposure to IT sector would be advantageous.
- Excellent attention to detail.
- Superior organisational skills including the ability to take initiative and work proactively with minimal supervision.
- Team player who demonstrates a strong desire and willingness to learn.
- Demonstrate strong oral and written communication skills tailored for an international environment specifically focused on proactive customer engagement customer query resolution and the persistence necessary to ensure all customer outstanding amounts are settled within payment terms.
- Strong working knowledge of Microsoft Office applications.
- Experience of NetSuite (desirable but not required).
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Remote Work :
No
Employment Type :
Contract
Key Skills
- Financial Statement Preparation
- Credit Analysis
- Cash Flow Analysis
- Math
- Banking
- Analysis Skills
- UCC Law
- Underwriting
- Financial Analysis
- Financial Modeling
- Financial Report Interpretation
- Word Processing
About Company
Arista Networks is an industry leader in data-driven, client-to-cloud networking for large data center, campus and routing environments. What sets us apart is our relentless pursuit of innovation. We leverage the latest advancements in cloud computing, artificial intelligence, and sof ... View more
