Accounts Receivable Analyst

Delivery Hero
Barcelona
Workplace: HybridFull timeFunction: Finance & AccountingExperience: 4+ yearsSkills: ["Critical thinking","Data-driven decision making","Interpersonal skills","Organizational skills","Ownership"]

Own the end-to-end accounts receivable lifecycle for designated portfolios, including month-end closures, impairment calculations, debt collection, cash allocation, and reporting. Improve cash performance by reducing DSO, overdue debt, and unallocated cash through tailored collection strategies and proactive customer relationship management. Resolve complex disputes via deep-dive analysis and root-cause work, partner with internal/external stakeholders, and leverage AI to automate repetitive tasks for operational efficiency.

Loading

Loading job details...

Preparing the role view and application actions.

FursaFursa
Delivery Hero
Delivery Hero
2 days ago

Accounts Receivable Analyst

✓ Verified Job

Canonical indexed version, validated from employer's careers page.

Source: Company careers pageValidated by: Fursa AI
Last checked: 6 hours agoStatus: Live

Job Summary

Own the end-to-end accounts receivable lifecycle for designated portfolios, including month-end closures, impairment calculations, debt collection, cash allocation, and reporting. Improve cash performance by reducing DSO, overdue debt, and unallocated cash through tailored collection strategies and proactive customer relationship management. Resolve complex disputes via deep-dive analysis and root-cause work, partner with internal/external stakeholders, and leverage AI to automate repetitive tasks for operational efficiency.
Location: Barcelona
Workplace: Hybrid
Employment Type: Full time
Job Function: Finance & Accounting
Seniority: Mid level

Key Responsibilities

  • •Own end-to-end AR lifecycle, including month-end closure, impairment calculations, debt collection, cash allocation, and reporting.
  • •Improve cash collection and DSO by managing customer relationships and collaborating cross-functionally to clear payment blocks and resolve inefficiencies.
  • •Conduct deep-dive analysis to resolve complex disputes independently and address systemic root causes.
  • •Leverage AI tools to automate routing and repetitive tasks to drive operational efficiency.
  • •Collaborate with colleagues within the Order to Cash team and deliver other assigned duties or projects.

Pay and Benefits

Perks:Health InsuranceRemote WorkGym MembershipParental LeaveChildcare

Key Requirements

  • •4+ years’ experience in accounts receivable.
  • •Strong results focus on decreasing debt, DSO, and unallocated cash.
  • •Excellent English communication and writing skills; Portuguese, Italian, or French is a plus.
  • •Proficiency with Office Suite (Excel / GSuite) and the ability to analyze complex problems data-driven.
  • •Experience leveraging AI tools to optimize workflows and automate tasks; SAP, Dynamics 365, and/or Celonis are a plus.
Experience:4+ years
Skills:Critical thinkingData-driven decision makingInterpersonal skillsOrganizational skillsOwnership
Languages:EnglishPortugueseItalianFrench
Tech Stack:ExcelGSuiteAISAPDynamics 365CelonisImpairment calculations

Company Brief

Delivery Hero
Global online food-ordering and local delivery platform operating multiple regional brands (e.g., Foodpanda, Glovo, Talabat) across 50–70+ countries, supplying food and quick-commerce deliveries via marketplace and logistics services.
Industry: Online Marketplaces
Company Size: Enterprise (1,001+ employees)
Revenue: USD 1B+
Growth: Public Company
Valuation: Public Company (Market Cap in USD)
Funding: IPO / Publicly Listed
Headquarters: Berlin, Germany
Founded: 2011
Glassdoor
Glassdoor: 3.4
WebsiteLinkedInGlassdoor