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.
