Senior Accounts Receivable Analyst - International

<div class="content-intro"><div class="c-message_kit__blocks c-message_kit__blocks--rich_text"> <div class="c-message__message_blocks c-message__message_blocks--rich_text" data-qa="message-text"> <div class="p-block_kit_renderer" data-qa="block-kit-renderer"> <div class="p-block_kit_renderer__block_wrapper p-block_kit_renderer__block_wrapper--first"> <div class="p-rich_text_block"> <div class="p-rich_text_section">Reddit is a community of communities. It’s built on shared interests, passion, and trust, and is home to the most open and authentic conversations on the internet. Every day, Reddit users submit, vote, and comment on the topics they care most about. With 100,000+ active communities and approximately 116 million daily active unique visitors, Reddit is one of the internet’s largest sources of information. For more information, visit <a class="c-link" href="http://www.redditinc.com/" target="_blank" data-stringify-link="http://redditinc.com" data-sk="tooltip_parent">www.redditinc.com</a>.</div> </div> </div> </div> </div> </div></div><p>We are currently looking for a well-rounded Senior Accounts Receivable Analyst to join the Reddit Finance & Accounting team. This role will focus on closely interacting with our agencies and advertisers to ensure their needs are met, as well as partnering with Reddit Sales to manage customer expectations.</p> <p>The ideal candidate will have 5+ years of experience in a high-tech organization, specifically in quote-to-cash with an emphasis on heavy cash collections. We are seeking a driven, high-energy, customer-service-focused individual who can collaborate effectively with internal and external stakeholders at all levels. This individual will be expected to problem-solve, recommend solutions, and exercise sound business judgment.</p> <p><strong>What You’ll Do:</strong></p> <ul> <li><strong>Relationship Management:</strong> Establishing and nurturing relationships with key agencies and advertisers, focusing on timely follow-ups via phone and email to reduce Days Sales Outstanding (DSO) and minimize bad debt.</li> <li><strong>Dispute Resolution:</strong>  Investigating, documenting, and efficiently resolving customer billing disputes.</li> <li><strong>Process Improvement:</strong>  Collaborating with the Sales and Finance & Accounting teams to identify and implement process improvements and efficiencies.</li> <li><strong>Collections Enhancement:</strong> Driving enhancements in the collections process to maximize team potential.</li> <li><strong>Reporting:</strong> Generating weekly aging reports with collection comments for management review.</li> <li><strong>Goal Achievement:</strong> Meet departmental monthly cash collection goals and targets, with a direct focus on improving Free Cash Flow initiatives.</li> <li><strong>Billing Support:</strong> Supporting the billing team in the timely evaluation, reconciliation, and issuance of monthly invoices.</li> <li><strong>Credit Analysis:</strong> Analyzing customer creditworthiness to determine appropriate lines of credit</li> <li><strong>Payment Processing:</strong> Ensuring timely and accurate posting of all payments to advertiser accounts, matching them against relevant invoices, and resolving any payment discrepancies.</li> <li><strong>Compliance:</strong> Supporting SOX initiatives to ensure compliance across the board.</li> <li><strong>SOX Compliance:</strong>&n ... (truncated, view full listing at source)