Company Description
Arista Networks is an industry leader in data-driven, client-to-cloud networking for large data center, campus and routing environments. What sets us apart is our relentless pursuit of innovation. We leverage the latest advancements in cloud computing, artificial intelligence, and software-defined networking to provide our clients with a competitive edge in an increasingly interconnected world. Our solutions are designed to not only meet the current demands of the digital landscape but to also anticipate and adapt to future challenges.
At Arista we value the diversity of thought and perspectives that each employee brings to the table. We believe that fostering an inclusive environment, where individuals from various backgrounds and experiences feel welcome, is essential for driving creativity and innovation.
Our commitment to excellence has earned us several prestigious awards, such as Best Engineering Team, Best Company for Diversity, Compensation, and Work-Life Balance. At Arista, we take pride in our track record of success and strive to maintain the highest standards of quality and performance in everything we do.
Job Description
Who You’ll Work With
Arista Networks is the pioneer and industry leader in the delivery of software-driven Cloud Networking solutions. We are seeking an experienced Credit and Collections Analyst, based out of our Shannon office, to join our growing Finance organisation.
The successful candidate will join a collaborative group, integral to the finance function. The role will involve working closely with sales representatives, order management, international. tax, legal members of the broader finance team, as well as partnering with customers and colleagues in the Americas, Europe and Asia.
What You’ll Do
- Credit and collections management of a significant portfolio
- Ensure monthly DSO, aging and cash targets are met
- Prepare weekly aged debtor reports, and highlight risk across the business
- Credit checking new and existing customer accounts
- Sales Order review and approval
- Track, process and report on the Return Authorisation process
- Liaise with customers and internal departments, dealing with issues efficiently, to ensure
- timely payment
- Building and maintaining relationships with key internal stakeholders i.e., sales, legal etc.
- Meetings with key customers
- Month end reporting and assistance with both internal and external audits
- Other finance activities, as required
Qualifications
- 3 years+ experience in a fast-paced public company
- A background in corporate collections and an exposure to IT sector would be
- advantageous.
- Excellent attention to detail
- Superior organisational skills, including the ability to take initiative and work proactively with
- minimal supervision
- Team player who demonstrates a strong desire and willingness to learn
- Strong oral and written communication skills in an international work environment
- Strong working knowledge of Microsoft Office applications
- Experience of NetSuite (desirable, but not required)
- The salary will be commensurate with the candidate’s experience.
- Due to the international nature of this role, a degree of flexibility will be required/available in
- relation to when and where the work is performed.
