Job Description
About the Role
Workday is expanding its Global AR Operations team in Dublin and is seeking a highly skilled Accounts Receivable Analyst, Collections who wants to make their mark on a growing organization. This position is responsible for managing a portfolio of customer credit accounts in various capacities within the A/R team which include: customer service, troubleshooting/resolving past due balances and coordination with other Workday functional teams to assist in resolving issues. The ideal candidate is a self-starter, a great communicator, and enjoys collaborating with people with a diverse set of talents, in a dynamic fast-pace environment.
Responsibilities
Maintain a portfolio of customer accounts which includes: weekly/monthly invoice inquiries to troubleshoot/resolve past due balances, responding to customer inquiries, distribution of customer statements, resolution of purchase order issues and performance of customer account reconcilia...
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Submit ApplicationJob Details
- Location Dublin, County Dublin
- Job Type Full Time
- Category Business Operations Specialists
- Posted Date June 08, 2026
- Application Deadline July 18, 2026