Credit Receivables & Risk Analyst

Mercury is the European leader in construction solutions.

We build and manage complex engineering & construction projects for the world’s leading corporations. Our solutions help deliver technologies and life changing advancements that connect people, communities, and businesses, giving them the power to achieve incredible things. Our people have the courage to be innovative. Their determination and sharp focus enable us to deliver with certainty, time and time again.

We deliver our clients’ visions through leading edge construction solutions across multiple sectors, including Enterprise Data Centres, Advanced Technology & Life Sciences, Hyperscale Data Centres, Fire Protection.

At Mercury, it is our duty to encourage and back our people to realise their vision of themselves. We place them at the heart of what we do, providing challenging opportunities to develop within a great team in a supportive environment that allows them to reach their full potential.

Key Responsibilities of the Role:

Manage customer invoicing, cash receipts, and account reconciliations

Monitor aged debt and perform regular reviews of outstanding balances

Perform credit assessments on new and existing customers using external credit agencies and financial data

Identify high-risk exposures and support mitigation strategies

Monitor changes in customer financial standing and risk ratings

Conduct periodic reviews of credit limits across active accounts

Support the preparation of AR risk reports, including aged debt analysis and exposure by customer, project, and division

Participate in bad debt provisioning and write-off processes in line with company policy Docusign Envelope ID: 9A0A66B9-76B2-8425-80CC-A5684E450208

Collaborate with Project Managers and Commercial Teams to resolve billing and payment issues

Identify opportunities to improve AR processes, controls, and reporting

Support initiatives such as automation, credit scoring enhancements, and data quality improvements

Ensure compliance with internal controls, policies, and procedures

Essential Criteria for the Role:

Third level qualification in Corporate Finance or similar

Experience or completed internship in Financial Analysis and Risk Analysis

1 year experience in Accounts Receivable, invoicing, account reconciliations, credit assessments

Excellent communication and organisation skills

Ability to confidently report on all financial & risk analysis results

Excellent level of Excel, SAP, accounts receivable software packages

Role Details:

Working Location:

Mercury Engineering Limited,

Mercury Global Headquarters,

Ballycoolin Road,

Ballycoolin Business Park,

D15PD87

Working Hours:

Monday - Friday

37.5 per week

Mercury is an equal opportunities employer.