Back to search.Morgan McKinley - Senior Credit and Pricing Analyst
| Employment Type: | Permanent |
| Location: | Dublin Region, Ireland |
| Salary: | €35000 - €40000 per annum |
| Languages: | French, German, Italian |
Credit Control & Pricing Analysis
* Work closely with the sales area managers to ensure the credit policy is adhered to.
* Secure timely payment of accounts and reduce the risk of bad debts.
* Maintain pricing conditions and formulas.
* Carry out billing, collection and reporting activities according to specific deadlines.
* Monitor customer account details for non payments, delayed payments and other irregularities
* Investigate proof of delivery problems and resolve queries that are holding up payment
* Carry out account reconciliations, process adjustments and allocations
* Preparation of daily Direct Debit batches
* Acquire an in-depth knowledge of the internal systems, understanding both their individual use and how they relate to one another
* To produce the aged debtors listing and other weekly/monthly reports
Requirements
* Minimum of 3 years work experience in a Credit Control/AR/Billing Analyst role
* Strong SAP experience required (preferably at least 2 years' experience)
* Must have experience working with pricing conditions or formula's
* Intermediate/Advanced knowledge of Excel required
* Attention to detail and numerical accuracy essential
* Good Analytical skills
* Demonstrates excellent interpersonal, relationship building and communication skills
* IATI or other accounting qualification
* Work closely with the sales area managers to ensure the credit policy is adhered to.
* Secure timely payment of accounts and reduce the risk of bad debts.
* Maintain pricing conditions and formulas.
* Carry out billing, collection and reporting activities according to specific deadlines.
* Monitor customer account details for non payments, delayed payments and other irregularities
* Investigate proof of delivery problems and resolve queries that are holding up payment
* Carry out account reconciliations, process adjustments and allocations
* Preparation of daily Direct Debit batches
* Acquire an in-depth knowledge of the internal systems, understanding both their individual use and how they relate to one another
* To produce the aged debtors listing and other weekly/monthly reports
Requirements
* Minimum of 3 years work experience in a Credit Control/AR/Billing Analyst role
* Strong SAP experience required (preferably at least 2 years' experience)
* Must have experience working with pricing conditions or formula's
* Intermediate/Advanced knowledge of Excel required
* Attention to detail and numerical accuracy essential
* Good Analytical skills
* Demonstrates excellent interpersonal, relationship building and communication skills
* IATI or other accounting qualification
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