Senior Accounts Receivable Analyst

Bottomlinetechnologies

Theale, United Kingdom
**
End-to-end ar collections
Invoicing and payment application
Aging analysis
** Bottomline Technologies is seeking a Senior Accounts Receivable Analyst to support their business payments and cash management operations based in Theale, UK. The role involves managing AR collections, analyzing data, and collaborating with various teams to enhance financial processes while adhering to compliance standards. **

Job Summary

  • The Senior Accounts Receivable Analyst will be responsible for end-to-end AR collections activities, including invoicing, payment application, aging analysis, dispute resolution, forecasting, compliance, and strategic process improvements.
  • This is a UK-based global role with responsibility for U.S. coverage; expected working hours are 2:00 PM to 10:00 PM GMT.
  • The role involves exercising independent credit judgment to perform credit risk assessments and approve customer contracts exceeding $50K.

Matching Summary

Match Score: 75

** Bottomline Technologies is seeking a Senior Accounts Receivable Analyst to support their business payments and cash management operations based in Theale, UK. The role involves managing AR collections, analyzing data, and collaborating with various teams to enhance financial processes while adhering to compliance standards. **

Skills & Requirements

Must-have

  • end-to-end AR collections
  • invoicing and payment application
  • aging analysis
  • dispute resolution
  • forecasting
  • compliance
  • strategic process improvements
  • ERP systems and business intelligence tools
  • Excel (pivot tables, v-lookups, formulas)
  • data visualization and automation
  • credit risk assessments
  • voice-to-voice conversations
  • email correspondence
  • video meetings

Nice-to-have

  • customer service orientation
  • independent credit judgment
  • commercial objectives
  • mitigate financial risk
  • elevating overall AR capability
  • informed decision-making under pressure

Key Requirements

  • 5–7+ years progressive exposure to AR, collections, analytics, and leadership
  • Strong working knowledge of end-to-end accounts receivable and collections processes
  • Advanced proficiency with ERP systems and business intelligence tools
  • Solid analytical and problem-solving skills
  • Effective communication and negotiation skills
  • Ability to manage competing priorities
  • 5 GCSEs or equivalent, including English and Math

Work Rights

Must be authorized to work in the United Kingdom

Tailored Resume

Cover Letter