Accounts Receivable Analyst
Glovo
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.
BE A PART OF THE TEAM WHERE YOU WILL
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