Credit & Collection Analyst

BENTLEY SYSTEMS, INC.; Dublin; On-site; EUR 40,000 - 70,000; Full time

Job summary

A multinational software company seeks an analyst for its Credit & Collections Team in Dublin. This role involves cash collection, client communication in multiple languages, and ensuring that cash targets are met within a collaborative environment. The position offers competitive salary and benefits, as well as career development opportunities in a diverse international team.

Benefits

Competitive Salary and benefits

Supportive and collaborative environment

Opportunity to work within a global team

Qualifications

• Professional proficiency in English, Italian, and Spanish required.
• Degree in Business Administration or Finance preferred.
• Experience in cash collections and account reconciliation is a plus.

Responsibilities

• Collect cash for accounts receivable in EMEA.
• Contact clients via phone/email to confirm invoice payments.
• Perform account reconciliation and review credit queries.

Skills

Communication

Organizational Skills

Education

Degree in Business Administration or Finance

Tools

SAP

SAP CRM

Job description

Select how often (in days) to receive an alert:

Professional proficiency in English, Italian, and Spanish is required

Position Summary:

Our Credit & Collections Team is seeking an analyst to join our Financial Operations department in Dublin. This is a great opportunity to join a collaborative team and develop your career within a multinational software company. We’re looking for someone with outstanding communication abilities in these languages and exceptional organizational skills.

Your Day-to-Day:

• Collect cash for a ledger of accounts receivable in EMEA.
• Ensure that cash targets are met, and payment terms are respected.
• Keep overdue and DSO under control and to the minimum.
• Contact clients by phone and email regularly to confirm payment of invoices.
• Record contact activity and invoice status in SAP.
• Escalate issues to Supervisor and Account Managers when their intervention or awareness is required.
• Create a document and follow up on dispute cases in SAP.
• Perform account reconciliation to ensure that outstanding balances are correct.
• Review unapplied credits and handle refund requests.
• Send invoices and other documents by courier or post.
• Address, reply, and resolve queries of users by phone, email, and SAP CRM.

What You Bring to The Team:

• Professional proficiency in English, Italian, and Spanish is required.
• Degree in Business Administration or Finance preferred, or equivalent work or trainingexperience.
• An exciting career as an integral part of a world-leading software company providing solutions for architecture, engineering, and construction.
• Competitive Salary and benefits.
• The opportunity to work within a global and diverse international team.
• A supportive and collaborative environment.

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