Senior Analyst - Accounts Receivable
Core
Senior Analyst driving billing accuracy, cash application, and intercompany reconciliations for Service Provider Entities within a global finance transformation journey.
Role type
Senior IC Finance Analyst (Billing & Accounts Receivable)
Builds
Accurate billing cycles, timely cash collections, and compliant intercompany accounting reports.
Domain
Energy / Global Finance / Accounts Receivable
Deliverable
production ML models | product features | dashboards & analysis | client delivery | infrastructure | physical/clinical work
Required skills
Billing and settlement experience, Accounting skills, Root cause analysis, Data sourcing and validation, Intercompany reconciliation, Query management, Cash application, Compliance monitoring, Stakeholder collaboration, Process improvement
Preferred skills
Professional accounting qualifications (CA, CMA, CIMA, ACCA), Knowledge of GSR processes, Digital tools proficiency (Power Automate, Power BI, Alteryx), BOFC/CFIN/S4 system knowledge
Technologies
Power Automate, Power App, MS Forms, Power BI, Alteryx, Azure Machine Learning, BOFC, CFIN, S4, SERP, BP, GSAP, Blackline, COACH
Responsibilities
Manage creation of upfront agreements via Engagement Confirmation Tool; Drive action to manage KPIs for billing accuracy and ageing; Process billing requests and master data setup; Perform quarterly reconciliation on revenue and cost accruals; Manage cash application and allocation processes; Resolve invoice disputes and logging queries; Ensure compliance with Agreed Terms of Reference; Update relevant Master Data and vendor details; Execute Goods Receipt/Invoice Receipt controls.
Seniority
Senior, hands-on IC