Find Call centre Jobs in Dalkey, D

Cash Collections Specialist / Revenue Analyst
Verve —Dublin, County Dublin
- Microsoft Excel
- Analysis skills
- Communication skills
3d
Technical Support Representative (Maternity Cover)
AVI-SPL —Dublin, County Dublin
- Full-time
- Customer service
- Communication skills
- Time management
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10d
ICS Cool Energy Ltd - Inside Sales - Telesales - Dublin Office
Trane Technologies —Dublin, County Dublin
- Full-time
- Sales
- Microsoft Office
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Customer Service Executive, Fluent Spanish AND Portuguese, Tuesday-Saturday from 14:30 - 23:00
Workhuman —Dublin, County Dublin
- Full-time
- Spanish
- English
- Free parking
- Annual leave
Sales Representative
Pure Telecom —DUBLIN 24, County Dublin
- Sales
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AI Analysis & Performance Analyst
TikTok —Dublin, County Dublin
- Master's degree
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3d
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Voluntary Health Insurance —Dublin, County Dublin
- Hybrid work
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- Bachelor's degree
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Quick apply
3d
Director, Product Management - Agentforce Contact Center
Salesforce —Dublin, County Dublin
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Cash Collections Specialist / Revenue Analyst

Verve -
Dublin, County Dublin

Apply Now

Job details

3 days ago

Qualifications

Accounts receivable
Microsoft Excel
NetSuite
Financial analysis
Analysis skills
Pivot tables
SaaS
Communication skills

Full job description

Who We Are

Verve has created a more efficient and privacy-focused way to buy and monetize advertising. Verve is an ecosystem of demand and supply technologies fusing data, media, and technology together to deliver results and growth to both advertisers and publishers–no matter the screen or location, no matter who, what, or where a customer is. With 30 offices across the globe and with an eye on servicing forward-thinking advertising customers, Verve's solutions are trusted by more than 90 of the United States' top 100 advertisers, 4,000 publishers globally, and the world's top demand-side platforms. Learn more at verve.com.

Who You Are

The Revenue Analyst is responsible for supporting the company's cash flow and revenue operations through proactive management of accounts receivable collections, cash application, and customer account analysis. This role serves as the primary point of contact for customers regarding outstanding invoices and payment status, driving the timely collection of receivables while maintaining positive customer relationships.

The ideal candidate is highly organized, detail-oriented, and an effective communicator with a proven ability to reduce overdue balances, resolve payment issues, and manage cash application activities in NetSuite.

What Will You Do

Accounts Receivable & Collections

Manage a portfolio of customer accounts and proactively follow up on outstanding invoices.
Contact customers via phone and email to secure timely payment of overdue balances.
Build strong working relationships with customers, agencies, and internal stakeholders to resolve payment issues.
Investigate and resolve invoice disputes, billing discrepancies, and payment delays.
Negotiate payment commitments and monitor follow-through.
Monitor aging reports and prioritize collection efforts to reduce delinquent balances.
Maintain accurate documentation of collection activities and customer communications.

Cash Application & Operations

Apply customer payments accurately and timely in NetSuite.
Research and resolve unapplied cash, payment variances, short payments, and account discrepancies.
Reconcile customer accounts and maintain accurate accounts receivable records.
Support month-end close activities related to accounts receivable and cash receipts.
Partner with Accounting and Finance teams to ensure data accuracy and process efficiency.

Reporting & Analysis

Analyze payment trends and collection performance across customer accounts.
Monitor key accounts receivable metrics and identify opportunities for process improvements.
Support cash forecasting by tracking expected collections and payment commitments.
Support weekly accounts receivable aging and overdue receivables reporting process.
Assist with ad hoc reporting and analysis as needed.

What Will You Bring

5+ years of experience in Accounts Receivable, Collections, Financial Analysis, or related finance roles.
Excellent communication and relationship-management skills.
Strong analytical mindset with the ability to identify trends and provide actionable insights.
Ability to communicate effectively with customers, business partners, and executive leadership.
Experience in AdTech, Saas / Technology / Startup environments preferred.
Strong experience with NetSuite, including cash application and AR management.
Intermediate to Advanced Excel skills (Pivot Tables, XLOOKUP/VLOOKUP, SUMIFS, reporting, and data analysis).

Key Success Metrics

Reduction in overdue receivables and aging balances.
High stakeholder satisfaction rating.
Improvement in Days Sales Outstanding (DSO).
Timeliness and accuracy of cash application in NetSuite.
Reduction in unapplied cash and reconciliation exceptions.
Accuracy and timeliness of executive reporting.
Improvement in cash collections and forecast accuracy.

Verve provides equal employment opportunities to all employees and applicants for employment and prohibits discrimination and harassment of any type without regard to race, color, religion, age, sex, national origin, disability status, genetics, protected veteran status, sexual orientation, gender identity or expression, or any other characteristic protected by federal, state or local laws.

If you are a California resident subject to the California Consumer Privacy Act, click here to understand how Verve processes your personal information and how you can exercise your rights.
If you are located in the EU or UK visit our privacy policy to understand how Verve processes your personal information and how you can exercise your rights.

Apply Now

Refine Your Search

call centre jobs in dalkey, d

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