Junior Revenue Analyst
HybridCluj-Napoca, Cluj County, Romania
Job Summary
Prepare, record, verify, analyze, and report accounts receivable transactions while resolving client billing issues and payment discrepancies. Maintain and reconcile accounts receivable ledger accounts, financial statements, and reports, and issue invoices in accordance with contract terms. Contact clients to collect outstanding payments, collaborate with internal teams to address concerns, and support ERP updates for accurate client information. Proactively identify process improvement opportunities and offer backup support to the Accounts Receivable Manager. This hybrid role requires a minimum of one year of experience in an Accounts Receivable role within an international organization and fluency in English.
Required Qualifications
- Min 1 year of experience in an Accounts Receivable role within an international organization, ideally with exposure to multiple currencies
- Familiarity with audit requirements and revenue recognition processes
- Strong problem-solving skills and an investigative mindset
- Excellent verbal and written communication and negotiation skills
- Customer service-oriented with a strong ability to meet deadlines
- High attention to detail and ability to work collaboratively within a team environment
- Fluency in English
- Proficient in Microsoft Office Suite, particularly Excel
Desired Qualifications
- Experience with High Radius or Fusion
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