Accounts Receivable Analyst
Core
Own the end-to-end Accounts Receivable lifecycle, including month-end closure, impairment calculations, debt collection, cash allocation, and reporting for designated account portfolios.
Role type
Senior Accounts Receivable Analyst
Builds
Cash flow and collection strategies for the Order to Cash team
Domain
Global Finance Operations / Delivery Services
Required skills
Accounts Receivable lifecycle management, debt collection, month-end closure, impairment calculations, cash allocation, reporting, customer relationship management, dispute resolution, root cause analysis, AI tool utilization, Office Suite (Excel/GSuite), critical thinking, data-driven decision making
Preferred skills
Portuguese, Italian, or French language proficiency, SAP, Dynamics 365, Celonis, shared service center experience, scale-up environment experience, process improvement expertise
Technologies
SAP, Dynamics 365, Celonis, GSuite, Excel
Responsibilities
Manage end-to-end AR lifecycle including month-end closure and debt collection, improve cash collection and DSO through proactive customer relationship management, conduct deep-dive analysis to resolve complex disputes and address systemic root causes, leverage AI tools to automate routing and repetitive tasks, collaborate with internal and external stakeholders to clear payment blocks
Seniority
Senior, hands-on IC