XTN-4E93640 | ACCOUNTS RECEIVABLE ANALYST

We are looking for a Finance Analyst focused on Accounts Receivable Data & Reporting. The ideal candidate would be someone who is a self-starter, strategic
thinker, great communicator, and enjoys collaborating with people with a diverse set of talents in a dynamic fast-paced environment with a globally distributed team. Primary duties of this position include proactively identifying trends and insights into invoicing, collection and cash receipt data to enable management to make decisions to increase cash collection and manage DSO.

The main responsibilities of a Accounts Receivable Analyst include:

● Analyse accounts receivable invoice, collection and cash receipt data to provide actionable insights - collection trends, DSO, agent productivity, etc.
● Assistance in designing new reporting/dashboarding tools using Tableau or similar reporting tools
● Be a subject matter expert in collection and credit tools and applications.
● Identifying opportunities for system optimization, process improvements and re-design of existing reports or data insights
● Provides data, reporting knowledge and support to SMEs
● Execution of month and quarter end reporting, including assigned SOX controls
● Leverage business systems to optimize standard business and reporting processes
● Translate business requirements into functional requirements
● With the support of SMEs, expected to work closely with AR Operations on potential process improvements; Identify problems, analyze the current state, and determine solutions.
● Proactive role in the upcoming AR Automation system implementation/design, oncefinished you will be responsible for maintaining the reporting and dashboards within this system to ensure it meets the needs of the business users.
● Ability to prioritize based on business needs for all other duties as assigned.