Senior Collection and Credit Analyst

Posted on Sep 20, 2024 by Cyberark
Newton, MA
Finance
Immediate Start
Annual Salary
Full-Time
Job Description

CyberArk Software is seeking an enthusiastic, detail-oriented Senior Credit and Collections Analyst who will support the A/R & Credit & Collection process for leading global identity security SaaS company. The Senior Credit and Collections Analyst is responsible for communicating with customers and partners daily to ensure that the Company receives payment for goods and services and that all transactions are properly recorded. The Senior Credit and Collections Analyst will also be responsible for month-end reconciliation and quarter-end reconciliation duties.    

Responsibilities:

Reconciling receipts to bank daily

Running credit checks on new/existing customers and partners and making recommendations to management

Managing Account reconciliation related to daily/month-end/quarterly reporting

Assisting in weekly cash collection forecast

Managing customer accounts by running daily aging report

Interacting with internal and external customers

Assisting in ad-hoc finance/IT projects

#LI-JA1

Reference: 202023796

https://jobs.careeraddict.com/post/95462498

Senior Collection and Credit Analyst

Posted on Sep 20, 2024 by Cyberark

Newton, MA
Finance
Immediate Start
Annual Salary
Full-Time
Job Description

CyberArk Software is seeking an enthusiastic, detail-oriented Senior Credit and Collections Analyst who will support the A/R & Credit & Collection process for leading global identity security SaaS company. The Senior Credit and Collections Analyst is responsible for communicating with customers and partners daily to ensure that the Company receives payment for goods and services and that all transactions are properly recorded. The Senior Credit and Collections Analyst will also be responsible for month-end reconciliation and quarter-end reconciliation duties.    

Responsibilities:

Reconciling receipts to bank daily

Running credit checks on new/existing customers and partners and making recommendations to management

Managing Account reconciliation related to daily/month-end/quarterly reporting

Assisting in weekly cash collection forecast

Managing customer accounts by running daily aging report

Interacting with internal and external customers

Assisting in ad-hoc finance/IT projects

#LI-JA1

Reference: 202023796

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