Accounts Receivable Analyst

The role

This person handles complex invoicing and payment applications situations. They resolve discrepancies, support month-end close activities, and mentor junior associates.

What you will do

• Handle complex invoicing situations and resolve payment discrepancies
• Support month-end close activities and reporting as required
• Mentor junior associates in AR and collections processes
• Coordinate with internal teams for issue resolution
• Escalate effectively and drive issues to close

Required qualifications

• Demonstrated mastery of Collections
• Proficiency in E2E (email to email) and V2V (voice to voice) collection
• Advanced ERP knowledge
• Strong problem-solving and escalation management
• Excellent communication and organizational skills
• 2–4 years experience

About the company

Bottomline is a global leader in business payments and cash management with over 35 years of experience.