Credit and Collections Analyst

Arista Networks is seeking an experienced Credit and Collections Analyst to join our growing Finance organization in Shannon. This role is integral to our finance function, collaborating closely with sales representatives, order management, international tax, legal teams, and customers across the Americas, Europe, and Asia. Arista Networks is a pioneer in software-driven cloud networking solutions, committed to innovation and excellence.

The Credit and Collections Analyst will manage a significant portfolio, monitoring and actively collecting outstanding balances to ensure timely payments. Responsibilities include preparing weekly aged debtor reports, credit checking new and existing customer accounts, reviewing and approving sales orders, and tracking return authorizations. The role also involves liaising with customers and internal departments to resolve issues efficiently and maintaining relationships with key stakeholders.

Candidates should have over three years of experience in collections or order-to-cash roles within large organizations. A background in corporate collections, particularly within the IT sector, is advantageous. Essential skills include excellent attention to detail, superior organizational abilities, strong oral and written communication skills tailored for an international environment, and proficiency in Microsoft Office applications. Experience with NetSuite is desirable but not required.

Arista Networks offers a dynamic work environment that values diversity and inclusion, fostering creativity and innovation. Employees benefit from opportunities for professional growth, competitive compensation, and a commitment to work-life balance. Joining Arista means becoming part of a team dedicated to maintaining the highest standards of quality and performance in the industry.