Credit Receivables & Risk Analyst

About the role

Mercury Engineering Limited is seeking a Credit Receivables & Risk Analyst to join its finance team in Dublin. You will be responsible for managing invoicing, cash receipts and credit risk across a portfolio of customers, ensuring accurate reporting and timely collections.

Key responsibilities

• Manage customer invoicing, cash receipts and account reconciliations.
• Monitor aged debt, perform regular reviews of outstanding balances and conduct credit assessments using external agencies and financial data.
• Identify high‑risk exposures, support mitigation strategies and track changes in customer financial standing.
• Prepare AR risk reports, including aged debt analysis by customer, project and division.
• Participate in bad‑debt provisioning, write‑off processes and support automation or credit‑scoring initiatives.
• Collaborate with project managers and commercial teams to resolve billing and payment issues.

Required profile

• Third‑level qualification in Corporate Finance or a related field.
• Experience or internship in financial analysis and risk analysis.
• At least one year of experience in accounts receivable, invoicing, reconciliations and credit assessments.
• Strong communication and organisational abilities.
• Ability to report confidently on financial and risk analysis results.

Required skills

• Advanced Excel
• SAP
• Accounts receivable software packages