Senior Accounts Receivable Analyst
Atlassian
Accounting, Auditing & Finance
Job Summary
Atlassian is seeking a Senior Accounts Receivable Analyst who will focus on various Accounts Receivable reporting, transformations, and change management. You will be in charge of providing analysis and reporting requirements of the team. You will also be in charge to review the current processes, documentation and policies and recommend process improvements, as necessary based on industry practices and standards. You will also be required to support AR operations, credit management, and collections tasks. You're a great fit for this role if you are highly motivated, highly analytical, love to learn, are detail orientated, and have excellent communication and team building skills. An ideal candidate is flexible and looking to take on new challenges. If you believe that you are ready to be part of an amazing company, we'll be glad to have you on board.
- Minimum Qualification:Degree
- Experience Level:Management level
- Experience Length:6 years
Job Description/Requirements
In this role, you’ll get to:
- Deliver the required analysis and reporting requirements of the team
- Create and analyze team performance reports that are used within the team and will help leaders and management assess the team’s productivity and capacity
- Support the team in the transition, implementation, and adaption to the new processes
- Catalyze process standardization and optimization to improve business operation results, and roll out transition and adaptation plan to the team
- Review policies, SOPs, and processes and align these based on industry practices and standards, as necessary
- Partner with internal stakeholders and managers to identify areas of opportunities to achieve optimized results for all teams
- Coordinate with IT to drive resolutions on operational issues and pain points
- Prepare audit schedules for the company’s external and internal auditors
- Perform other related functions and supports AR operations, credit management, and collections tasks, as needed
On your first day, we'll expect that you have the following:
- A degree in Accounting
- A progressive experience in the Accounts Receivable role
- Extensive experience across a broad range of Quote/Order to Cash processes including AR operations, credit management, collections, and reporting and analysis
- Proven experience in leading projects, system migration, knowledge transfer, and process optimization
- Excellent written and verbal communication and problem-solving skills
- Advanced Microsoft Excel skills
- Highly analytical and strategic – emphasis on automation, and constant improvement
- Highly dedicated, organized, and have a very strong work ethic, and have the appreciation of the need to see the bigger picture but are not afraid to roll up your sleeves and dig into the detail
It's also great if you have the following:
- Financial accounting experience
- Project management certification
- Experience working with cross-functional teams within multinational and/or BPO/Shared Services Companies
- Experience using Netsuite or another equivalent system (e.g., SAP, Oracle)
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