Receivables Analyst

Job Overview

Software Finder is seeking a highly organized and detail-oriented Financial/Receivable analyst to join our Finance team. The successful candidate will be responsible for maintaining financial reports and managing customer receivables, ensuring timely collections, maintaining accurate financial records, and collaborating with cross-functional teams to resolve customer billing concerns. This role requires excellent communication skills, a customer-focused approach, and the ability to effectively manage collection activities while maintaining positive client relationships.

Key Responsibilities

Manage financial reports, create trackers and models as required.

Manage the end-to-end accounts receivable process and monitor outstanding customer balances. Follow up with customers regarding overdue invoices through professional email correspondence and phone calls.

Ensure timely collection of payments and reduce aged receivables.

Maintain accurate records of customer payments, collection efforts, and account activities.

Reconcile customer accounts and investigate payment discrepancies or billing issues.

Coordinate with Business Development (BD) and Customer Success (CS) teams to address customer queries and resolve payment-related concerns.

Prepare and maintain accounts receivable reports, aging schedules, and collection status updates.

Support month-end and year-end financial closing activities.

Ensure compliance with company policies, financial procedures, and internal controls.

Build and maintain positive relationships with customers while professionally managing collection activities.

Requirements

Bachelor’s degree in Accounting, Finance, Business Administration, or a related field.

Minimum 3 years of proven experience in Accounts Receivable & Financial analysis, or a similar finance-related role.

Strong verbal and written communication skills with the ability to interact professionally with customers and internal stakeholders.

Experience managing customer collections and resolving payment-related issues.

Proficiency in Microsoft Office Suite, particularly MS Excel.

Strong analytical, organizational, and problem-solving abilities.

Ability to manage multiple priorities and meet deadlines in a fast-paced environment.

High level of accuracy and attention to detail.

Preferred Skills

Experience working with accounting software, ERP systems, or financial management platforms.

Strong negotiation and conflict-resolution skills.

Ability to analyze trends and recommend process improvements.

Customer-focused mindset with excellent relationship management skills.

Ability to work independently while collaborating effectively with cross-functional teams.

Professional, proactive, and results-driven approach to collections and account management

Software Finder is a leading B2B SaaS marketplace that helps businesses discover, compare, and select the right software solutions. Our platform connects companies with tailored software options based on their unique needs, supported by verified reviews and expert insights.

With a growing portfolio of software categories and a global user base, Software Finder is committed to simplifying the software selection process and empowering businesses to make informed decisions.

Our team is driven by a shared mission to innovate, collaborate, and deliver value to our users. As we continue to grow, we are always looking for talented individuals who are passionate about technology, customer success, and making an impact.