Job Details: Finnish AR Analyst

Jervis Street
Dublin 1
Finnish AR Analyst
Finish fluent Credit Collection Analyst

The Credit & Collections Analyst (Finnish Market) is a permanent role
and is accountable to perform/review 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;

* preparation and review of credit requests over threshold values

* development and monitoring of monthly credit reporting, and

* determination and review of customers placed on credit hold.

* responsible for interacting internally and externally to resolve
outstanding issues relating to accounts receivable, inclusive of
Collections, Invoicing, Cash Application, and Dispute Resolution, on a
daily basis for the region in order to mitigate risk and optimize the
Accounts Receivable portfolio.


* Perform day to day shared services credit and collections functions
within the defined process standards working across captive and
outsourced teams,

* Review credit assessment and terms provided to existing and new

* Credit management and risk mitigation leveraging financial
instruments eg credit insurance. LC&#**Apply on the website**;s etc,

* Meet the agreed performance measures, KPIs, and goal setting

* Prepare and review monthly performance reports,

* Assist management in performing, facilitating, and reviewing day to
day credit and collections activity within the centre and the 3rd
party provider,

* Have a high level of understanding of the commercial operation,
build and maintain an excellent relationship with commercial
stakeholders such as Area General Managers, Area Controllers, regional
and divisional Finance Directors,

* Provide assistance in the implementation of the global standard
credit and collections management processes, to meet the needs of the
shared services stakeholders,

* Provide oversight and support for responses to and remediation of
audit findings, across internal and 3rd party outsource service
providers, as required,

* Maintain policies and procedures for the credit and collection

* Evaluate best practices with global peers and develop improvement

* Assist management in developing and reviewing performance results
for credit and accounts receivable processes in the region.

* Ensure integrity of internal controls, in partnership with the
compliance team.


* Professional credit management qualification (eg IICM) highly
preferred. Relevant work experience advantageous or equivalent
combination of education and work experience


* 1 - 2 years of international credit experience inclusive of all
aspects of credit management.

* Knowledge and understanding of overall OTC processes,

* Prior recent experience working in a captive SSC environment

* Experience with 3rd party outsource providers preferred,

* Experience working with emerging markets,

* Experience working with financial instruments eg credit insurance,
LC&#**Apply on the website**;s etc,

* Strong ability to interact with internal and external parties at
various levels,

* Attentive to detail with a propensity for continuous improvement,

* Additional other non-SAP ERP experience a plus

We need : English (Good)

Type: Permanent
Category: Others

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