O2C Analyst - German

08 Nov 2019

Credit & Collections Analyst

Credit & Collections Analyst

A new opportunity to work within a dynamic team in Cork.

My client, a leading Multinational, is looking for a Credit Analyst for an Accounts Receivable position with fluency in German.

A minimum of 2 years' experience in Credit Control or Accounts Receivable is required as well as experience in a Multinational or Shared Service centre.

Key Responsibilities

  • Daily review of inbound cash & the application of payments to customer accounts.
  • Daily collections calls, communicating with customers resolving disputes.
  • Daily entry of customer master data.
  • Running AR reports & billing processes.
  • Analysing customer aging through FSCM in order to analyse collection priorities.
  • Answering customer inquiries on invoice disputes.


  • +2 years' experience in Credit & Collections or an Accounts Receivable role.
  • Fluency in German.
  • Multinational or SSC background.
  • Minimum of 2 years' experience in a customer facing role.
  • Previous exposure to a culturally diverse working environment.

If you are interested in discussing this position further & feel you have the relevant experience, please give Rachel a call on 021 2300 300 or else email rcondon@morganmckinley.ie.

Morgan McKinley is acting as an Employment Agency in relation to this vacancy.

Please note that any references to salary or pay rates in this advertisement and in the salary refinement section are indicative only and should only be used as a guide.

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Rachel Condon's picture
Consultant | Accounting & Finance Recruitment
Cork 353 (0) 21 2300300 | rcondon@morganmckinley.ie