ACCOUNT RECEIVABLE REPORTING ANALYST

Job description

Looking for a company that inspires passion, courage and imagination, where you can be part of the team shaping the future of global commerce? Want to shape how millions of people buy, sell, connect, and share around the world? If you’re interested in joining a purpose driven community that is dedicated to creating an ambitious and inclusive workplace, join eBay – a company you can be proud to be a part of.

eBay Classifieds Group (eCG) is a leader in online classifieds, with 14 brands (such as Marktplaats, Mobile.de, Close5, Gumtree, and Kijiji) that offer services in more than 1000 cities around the world. Our sites help people find whatever they are looking for in their local communities – whether it’s a job, an apartment, a car, a concert ticket, financial services or new friends. Our central finance organization services all our markets by providing key capabilities & services which are demonstrated by all of our sites.

You will be responsible for account receivable management of our B2B products across our 10+ global businesses. You will develop deep knowledge of our accounts receivable processes across various systems. You will take full ownership of our global AR operations and liaise with finance managers to improve processes, outstanding debt, define metrics and troubleshoot where needed.

Our fast growing company needs a great teammate with a positive personality who has strong experience in delivering complex solutions and build strong management reports. Classifieds have a total revenue in excess of USD 800m with an AR varying between 15 - 20%. On a monthly basis we send 150k+ invoice out to our clients. You will work very closely with our customers and local businesses to understand their business goals and requirements in order to provide AR services and lead AR improvement projects. Our AR balance across the board with vary depending on the entity from USD 2-5m.

YOU ARE GOOD AT:

·  Monitoring the general ageing performance of the Accounts Receivable portfolio and compare against overall corporate targets.
·  You will identify root causes and enthusiastically start remediation processes/actions.
·  One of your focus areas will be monthly and quarterly AR reporting to all partners.
·  Liaising with our third party Customer Service partner to lead outsource responsibilities (credit notes, refunds, ensure cash application is completed every single day and the non-link list).
·  Coordinate with various departments (both finance and non-finance, across multiple countries) to ensure that AR financial records are accurate and complete.

YOUR BACKGROUND:

·  You have at least 3+ years post-education experience, preferably in a Financial AR/Reporting position.
·  BSc or MSc in Finance or Accounting Qualification (ACCA, CPA etc.) or equivalent education.
·  You are fluent in English and a nice to have if you are a multilingual speaker.
·  You are an excellent communicator verbally and non-verbally too.
·  Advanced knowledge of Excel (No VB or Macro experience required).
·  Strong numerical and analytical skills and a strong focus to detail.
·  Consistent record for improving process efficiencies and solving problems.
·  To be successful in this role, you have a can-do mentality and flexible given the complexity of this role.

INTERESTED?

Please apply through our eBay career site and tell us how you match with the role and what makes you a wonderful person to work with. In case you have questions, please contact Donja Huidar, Talent Engagement Manager We are an equal opportunity employer and value diversity at our environment.

eBay Classifieds Group

 is a Subsidiary of eBay.