23 Apr 2026

Sr. AR Analyst

Uber

Amsterdam

23 Apr 2026

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Sr. AR Analyst

This is a Senior AR Analyst role with an Internet Marketplace Platforms company in Amsterdam. The position involves managing AR portfolios, customer communication, payment reconciliation, and stakeholder management. Requires 5+ years of finance operations experience and a bachelor's degree in finance or accounting.

On-siteFull-timeSeniorERPMicrosoft Office Suite

Sr. AR Analyst

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On-siteFull-timeSeniorERP

Salary

Not specified

Work Location

Amsterdam, North Holland, Netherlands, NL

Work Model

On-site

Experience Required

5 years

Employment Type

Full-time

Experience Level

5+ years of progressive experience

Core Qualifications

Technical (Must-have)

ERP

Soft Skills

organizationcommunicationpresentationattention to detailwork ethicanalytical mindsetproblem-solvingresults-orientedcustomer service

Tools (Must-have)

Microsoft Office SuiteExcel

Key Responsibilities

•Regularly review AR Portfolio and account balances to identify delinquent accounts
•Monitor payment patterns and history to proactively address potential issues and deliver on set KPIs
•Work with internal and external stakeholders to remove roadblocks and help clear invoices
•Lead special projects and assist with Credit, Collections, and Cash Applications functional support
•Initiate and maintain communication with customers regarding their outstanding balances
•Provide courteous and professional assistance to customers to resolve payment issues and inquiries
•Reconcile payments received with outstanding balances to ensure accurate account records
•Investigate and resolve discrepancies or payment disputes
•Work with Cash Application to clear on-account balances and assist with remittance requests
•Generate reports on collection performance, trends, and key metrics for management review
•Ensure compliance with all relevant regulations and company and team policies
•Ensure BPO teams are compliant with process expectations regarding timeliness, accuracy, process, and strategy
•Manage, track, report, and resolve complex billing and collections disputes
•Prepare and lead financial performance presentations to B2B business leadership
•Train cross-functional teams on Finance Operations processes and procedures

AR AnalystFinance OperationsAccounts ReceivableCollectionsAmsterdamOn-siteFull-timeSeniorEnglishERP

Key Responsibilities

•Regularly review AR Portfolio and account balances to identify delinquent accounts

•Monitor payment patterns and history to proactively address potential issues and deliver on set KPIs

•Work with internal and external stakeholders to remove roadblocks and help clear invoices

•Lead special projects and assist with Credit, Collections, and Cash Applications functional support

•Initiate and maintain communication with customers regarding their outstanding balances

•Provide courteous and professional assistance to customers to resolve payment issues and inquiries

•Reconcile payments received with outstanding balances to ensure accurate account records

•Investigate and resolve discrepancies or payment disputes

•Work with Cash Application to clear on-account balances and assist with remittance requests

•Generate reports on collection performance, trends, and key metrics for management review

•Ensure compliance with all relevant regulations and company and team policies

•Ensure BPO teams are compliant with process expectations regarding timeliness, accuracy, process, and strategy

•Manage, track, report, and resolve complex billing and collections disputes

•Prepare and lead financial performance presentations to B2B business leadership

•Train cross-functional teams on Finance Operations processes and procedures