Senior Credit & Accounts Receivable Specialist

Senior Credit & Accounts Receivable Specialist

• Highly Competitive Salary
• Comprehensive Benefits Package
• 5 Days Onsite in State of the Art Shannon Offices

The Company:

We are a leading global provider of highly engineered products and mission-critical solutions serving process industries, aerospace, and electronics markets worldwide. Supported by a long-standing history of operational excellence, continuous improvement, and strict ethical standards, our company operates in dozens of countries and delivers top-tier performance to customers globally.

This role sits within a newly acquired business unit specializing in advanced sensor technologies, flow measurement, and precision analysis tools that support vital industrial applications worldwide.

Opportunity Overview

We are seeking an experienced Accounts Receivable & Credit Analyst to oversee customer credit risk management and streamline cash flow operations. In this role, you will evaluate creditworthiness, lead collections, ensure precise cash application, and work cross-functionally to support sustainable business growth while minimizing financial exposure.

Key Responsibilities

• Credit Risk & Evaluation: Review customer credit applications, analyze financial health, set credit limits, and monitor ongoing credit risks.
• Cash Application: Process incoming payments accurately (ACH, wire, check, card), reconcile unapplied funds, and maintain timely postings in the ERP system.
• Collections & Disputes: Monitor aging accounts, manage collection workflows for overdue balances, and resolve billing disputes with customers.
• Cross-Functional Collaboration: Partner with Sales, Finance, and Operations to balance commercial growth with credit risk management.
• Reporting & Compliance: Generate AR aging reports, enforce internal accounting controls, ensure policy compliance, and support audit activities.
• Process Optimization: Identify efficiencies in credit workflows, refine financial metrics, and support system enhancements.

Qualifications

• Education: Bachelor's degree in Finance, Accounting, Business, or a related field.
• Experience: 5+ years of dedicated experience in credit analysis, accounts receivable, or corporate risk management.
• Technical Skills: Proficiency with major ERP platforms (e.g., SAP, Oracle), credit reporting tools, and advanced Microsoft Excel.
• Core Competencies: Strong financial statement analysis, excellent negotiation abilities, and a collaborative approach to dispute resolution.

What's in it for you?

• Highly Competitive Salary: Negotiable depending on experience
• Up to 28 Days Annual Leave in your first year
• Medical Insurance (Including Spouse and Children)
• Pension - Up to 15% Contribution ( 5% Employee, 10% Employer)
• Competitive Bonus
• 5 Days onsite in state-of-the-art Shannon offices just off the motorway.
• Flexible working hours
• Life Assurance
• Sickpay