About this role

Cadence Design Systems is hiring a mid-level Risk Analyst in the finance function based in Dublin, Ireland. The posting calls out experience with Salesforce, System Design and roughly 5+ years of relevant work.

Role: Risk Analyst
Function: finance
Level: mid
Track: Individual contributor
Employment: Full-time
Location: Dublin, Ireland
Work mode: On-site
Experience: 5+ years
Posted: Apr 20, 2026

AI Summary

Credit & Collections Specialist managing outstanding balances and collections in EMEA markets, primarily Germany. Requires 5+ years credit/collections experience, cash forecasting expertise, and fluent German/English. Handles multi-million-dollar transactions, payment reconciliation, and cash flow forecasting using High-Radius system.

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Job description

from Cadence Design Systems careers

At Cadence, we hire and develop leaders and innovators who want to make an impact on the world of technology.

Cadence is a pivotal leader in electronic design, building upon more than 30 years of computational software expertise. The company applies its underlying Intelligent System Design strategy to deliver software, hardware and IP that turn design concepts into reality.

Cadence customers are the world’s most innovative companies, delivering extraordinary electronic products from chips to boards to systems for the most dynamic market applications including consumer, hyperscale computing, 5G communications, automotive, aerospace industrial and health.

At Cadence, we hire and develop leaders and innovators who want to make an impact on the world of technology.

Job Title: Credit & Collections Specialist.

Location: The role is based in the Dublin office.

Reports to: Sr Manager, Credit & Collections.

German is essential for this role.

Job Overview:

Conduct timely credit and collection activities in EMEA market, primarily covering the Germany market, Sweden, the Netherlands & Israel. Ensure prompt collections to meet ledger targets for aged profiles, managing multi-million-dollar transactions. Build and maintain relationships with Key Account Managers, Directors, and Customers.

Job Responsibilities:

Monitor and manage outstanding balances, ensuring timely collection of overdue payments.
Follow up on outstanding debts, negotiate and implement payment plans for customers encountering financial difficulties.

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