O2c Ar Analyst (spanish/portuguese) - 12 Month Fixed Duration Contract

Eli Lilly

Little Island, Cork, Ireland
Hybrid
Accurate and efficient credit & collections process
Reduce financial loss via credit management
Daily sales order credit release
Eli Lilly is seeking an O2C Accounts Receivable Analyst fluent in Spanish and Portuguese for a 12-month fixed-duration contract in Little Island, Cork, Ireland. The role involves managing credit and collections, analyzing financial data, and supporting the overall O2C process in a hybrid work environment

Job Summary

  • The primary role of the O2C AR Analyst is to support the accurate, efficient and compliant operations of the credit & collections process across the Lilly business.
  • Key responsibilities include analyzing customer financial statements, executing sales order credit release, performing collection activities, and managing daily cash application.
  • Eli Lilly Cork offers a premium workspace with flexible hybrid working options, healthcare, pension, and life assurance benefits, along with 'Live Your BEST Life' wellbeing initiatives.

Matching Summary

Match Score: 85

Eli Lilly is seeking an O2C Accounts Receivable Analyst fluent in Spanish and Portuguese for a 12-month fixed-duration contract in Little Island, Cork, Ireland. The role involves managing credit and collections, analyzing financial data, and supporting the overall O2C process in a hybrid work environment.

Skills & Requirements

Must-have

  • Accurate and efficient credit & collections process
  • Reduce financial loss via credit management
  • Daily sales order credit release
  • Daily cash application of payments
  • Monthly Aged Debt review
  • SAP O2C Module experience
  • Fluency in Spanish/Portuguese

Nice-to-have

  • Proactive problem analysis and resolution
  • Effective stakeholder communication
  • Flexible and empathetic customer response
  • Global team collaboration
  • Transformation and innovation initiatives

Key Requirements

  • 2-3 years experience in O2C or finance
  • Knowledge of credit management & customer service
  • Experience in identifying and delivering process change
  • Degree in Business and/or Accounting (or equivalent work experience)
  • Fluency in English

Work Rights

Not specified

Tailored Resume

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