Credit Receivables & Risk Analyst

About Mercury

Mercury leads Europe in construction solutions, specializing in managing intricate engineering and construction projects for globally recognized corporations. Their innovative solutions foster transformative technologies that connect communities, businesses, and individuals, empowering exceptional achievements. Mercury’s culture embraces innovation, focus, and determination to consistently deliver outstanding results.

The company operates across diverse sectors such as Enterprise Data Centres, Advanced Technology & Life Sciences, Hyperscale Data Centres, and Fire Protection. Mercury prioritizes its people by creating opportunities for professional growth within a supportive, collaborative team environment that helps individuals realize their potential.

Role Responsibilities

• Oversee customer invoicing, cash receipt processing, and account reconciliation activities.
• Continuously monitor aging debts and conduct routine evaluations of outstanding balances.
• Conduct credit evaluations for potential and current clients through external credit agencies and financial data analysis.
• Detect high-risk exposures and contribute to formulating mitigation approaches.
• Track changes in clients’ financial health and risk classifications.
• Review credit limits for active accounts periodically.
• Assist in generating accounts receivable risk reports, including aged debt and exposure segmented by customer, project, and division.
• Engage in bad debt provisioning and write-off procedures following company policies.
• Work closely with Project Managers and Commercial Teams to resolve billing and payment discrepancies.
• Identify and implement enhancements to accounts receivable processes, controls, and reporting mechanisms.
• Support automation projects, credit scoring improvements, and data quality initiatives.
• Ensure adherence to internal controls, policies, and operational procedures.

Candidate Requirements

• Possession of a tertiary qualification in Corporate Finance or a related discipline.
• Experience or completed internship in Financial Analysis and Risk Analysis fields.
• Minimum of one year’s professional experience in accounts receivable tasks such as invoicing, reconciliations, and credit assessments.
• Strong communication abilities and organizational skills.
• Confidence in delivering reports on financial and risk analysis findings.
• Proficient use of Excel, SAP, and accounts receivable software suites.

Additional Role Details

Work Location:
Mercury Engineering Limited
Mercury Global Headquarters
Ballycoolin Road
Ballycoolin Business Park
D15PD87, Dublin

Working Hours:
Monday to Friday, 37.5 hours per week

Mercury values equal opportunity employment and encourages applications from all qualified individuals.