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 portfolios.
Role type
Senior Accounts Receivable Analyst
Builds
Cash flow and collection efficiency for the Order to Cash team
Domain
Finance / Accounts Receivable
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 usage, Office Suite (Excel/GSuite), critical thinking, stakeholder influence
Preferred skills
Portuguese, Italian, or French, SAP, Dynamics 365, Celonis, shared service center experience, process improvement, scale-up experience
Technologies
SAP, Dynamics 365, Celonis, AI tools, Office Suite (Excel, GSuite)
Responsibilities
Execute month-end closures and customer account reconciliations, manage debt collection and cash allocation, improve DSO and reduce overdue debt, resolve complex payment disputes, analyze systemic root causes, leverage AI for automation, collaborate with internal and external stakeholders
Seniority
Senior, hands-on IC