AR Analyst

Job not on LinkedIn

🔥 17 minutes ago

🇦🇷 Argentina – Remote

⏰ Full Time

🟡 Mid-level

🟠 Senior

💰 Accounts Receivable

👻 Ghost score 15%

What it means: the chance that no one is really hiring for this job.How to read it: 60% or higher means we think this is a ghost. Lower scores are less of a worry.How we score it: age, reposts, open roles vs team size, how fast jobs close, and whether pay is listed.Fine print: an estimate from public data, not a judgment of the company. Real jobs can score high, so treat it as a hint, not a fact.

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Atlas HXM

WebsiteLinkedInAll Job Openings

501 - 1000 employees

👥 HR Tech

☁️ SaaS

🤝 B2B

💰 $200M Series B on 2022-09

HR Tech • SaaS • B2B

Atlas HXM is a global workforce and human experience management platform that helps companies hire, pay, and manage international talent without local entities. It offers Employer of Record (EOR) services (acting as the legal employer where clients have no entity), Agent of Record (AOR) services for engaging independent contractors with classification protection and compliant onboarding, global payroll, visa sponsorship and global mobility, and tools to monitor classification and compliance across jurisdictions. The platform emphasizes compliance, local expertise, employee experience (benefits, local support), and rapid market entry across 160+ countries.

📋 Description

• Report to the Global AR Manager • Manage regional accounts receivable operations • Ensure accurate and timely invoicing and posting into the accounting system • Follow up on collections and their application • Work with Treasury and Client Operations teams • Respond to accounts receivable inquiries and resolve collection or billing issues • Maintain AR master data and accurate records for compliance and operations • Follow billing procedures and analyze and reconcile accounts receivable data and transactions • Initiate contact with various parties regarding accounts receivable invoices • Maintain and update the ApprovPay application and perform accounting-system reconciliations • Follow the collection of funds process, follow up with customers, and maintain AR aging reports • Prepare documents and financial information for external and internal stakeholders • Participate in billing system evolution and validation of VAT/GST compliance matters • Contribute to business-process improvements, training materials, data cleanup, and ongoing support

🎯 Requirements

• Bachelor’s degree with major coursework in Accounting, Finance, Business Administration or a closely related field • Minimum of 5 years of Accounting experience in Billing, Collection and working with wide range of customers • Professional services industry experience is preferred • Strong written and verbal communication skills in English and Mandarin • Additional languages are a plus • Data-driven and detail-oriented, with an eye for mistakes • Great Excel knowledge is required • Good organizational, time management, and customer service skills • Ability to work well as part of a team, and lead, mentor, and grow staff • Ability to multitask in a fast-paced environment • Must be able to pass a background check

🏖️ Benefits

• Employees can work remotely • Equal employment opportunities • Compensation and training provided under the company’s equal employment opportunity policy

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