Credit & Collection Analyst

Senior Accounts Receivable & Credit Analyst German Speaking Location : Athlone (Hybrid) Industry : Medical Technology Contract : Permanent What you need to know Our client is a leading global provider in the medical technology industry.

They are seeking a Senior Accounts Receivable & Credit Analyst German Speaking to join their finance team in Athlone.

This is a senior-level role where you will take ownership of an EMEA accounts receivable portfolio, with particular focus on Germany, Switzerland, and Austria.

You will be responsible for customer collections, troubleshooting invoice issues, and building strong relationships with both external customers and internal stakeholders.

Your new job Manage an EMEA accounts receivable portfolio with a focus on Germany, Switzerland, and Austria.

Handle day-to-day customer contact, collections, and relationship management.

Investigate and resolve billing issues and customer disputes with a solution-focused mindset.

Monitor customer credit risk and take proactive measures to minimise risk and reduce write-offs.

Report portfolio status and generate ad hoc reports using ERP systems.

Support wider finance activities, including tax certifications, invoice control, and compliance.

Collaborate with internal teams (Sales, Credit, and other Order-to-Cash partners) for effective outcomes.

Identify and communicate process improvement opportunities.

Operate in a hybrid working model, maintaining strong internal and external relationships.

What we are looking for Bachelors degree in Finance or Accounting (preferred).

24 years Credit and Collections experience.

Strong knowledge of accounting principles and procedures.

Proficiency in SAP preferred; ERP and CRM system experience an advantage.

Advanced Excel skills.

Fluent in German and English (essential).

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Please note that due to the expected high volume of applications we can only reply to applicants suitable for the position.

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Benefits : pension Healthcare hybrid