Accounts Receivable Analyst

• 4+ years’ experience in Accounts Receivable

• Result driven mindset with proven track record of decreasing debt, DSO and unallocated cash

• Excellent English communication and writing skills

• Office Suite expertise (Excel / GSuite)

• Strong critical thinking skills with a proven ability to analyze complex problems, question assumptions, and make sound, data-driven decisions 

• Strong interpersonal skills with the ability to influence internal and external stakeholders to achieve business goals

• Strong organizational skills, effective and efficient in executing tasks 

• Adaptability, proactiveness and exemplary ownership

• Portuguese, Italian or French is a big plus 

• Experience leveraging AI tools to optimize workflows and automate tasks is a big plus

• Experience in SAP, Dynamics 365 and/or Celonis are a plus

• Experience in shared service centers, scale-up, process improvements are a plus

We are looking for a world class and experienced accounts receivable and debt recovery professional to join the Order to Cash team within our Global Finance Operations Department in HQ. As an Accounts Receivable specialist, you will have full responsibility for the complete AR process for designated portfolios of accounts. 

If you’re someone who is highly result driven, enjoys fixing broken processes, designing new ones, and working in a fast-paced, multicultural environment where your contribution actually changes how we operate, this is for you.

• Own the end-to-end AR lifecycle, including month-end closure, impairment calculations, debt collection, cash allocation, and reporting

• Improve cash collection and DSO by proactively managing customer relationships and collaborating across internal teams to clear payment blocks and resolve inefficiencies

• Build influential partnerships with internal and external stakeholders

• Master internal and customer end-to-end processes to conduct deep-dive analysis, resolve complex disputes independently, and address systemic root causes

• Leverage AI tools to automate routing and repetitive tasks to drive operational efficiency

• Actively collaborate with your colleagues and learn from each other in a supportive environment that allows you to grow, develop and make a difference

• Deliver any other duties or projects assigned

• Operational Excellence: Timely and accurate execution of month-end closures, customer account reconciliations, daily cash allocation and effective debt chasing 

• Cash Performance: Consistent improvement in DSO, overdue debt and unallocated cash though tailored collection strategies 

• Process Impact: Measurable reduction in disputes and improved customer payment behavior through proactive root cause analysis

• Collaboration: Positive feedback from internal stakeholders on cross-team support, ownership and proactive approach