Senior Accountant – Accounts Receivable

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Saviynt

WebsiteLinkedInAll Job Openings

501 - 1000 employees

Founded 2010

🏥 Healthcare

💼 Consulting

📦 Logistics

💰 $130M Private Equity Round on 2021-09

Healthcare • Consulting • Logistics

Saviynt is a leading provider of cloud-based identity and access management (IAM) solutions. Their platform, known as the Identity Cloud, offers comprehensive identity governance, administration, and application access governance. Saviynt's solutions focus on secure identity management, ensuring compliance, modernizing legacy systems, and supporting multi-cloud environments. They serve a wide range of industries including healthcare, financial services, and government sectors. Leveraging AI/ML, Saviynt provides in-depth insights and analytics for enhanced identity security. They are recognized for their robust capabilities in identity governance and administration, helping organizations to efficiently manage and protect employee, contractor, partner, and machine identities.

📋 Description

• Own and lead end-to-end collections efforts across global entities, targeting <10% past-due AR • Act as the escalation point for high-value or sensitive customer accounts and resolve disputes or delays • Assign collections tasks in NetSuite to junior AR specialists and oversee follow-up status • Partner with Legal or Contracts teams on escalated or at-risk receivables • Collaborate with regional sales teams to support timely collections • Drive the 13-week rolling cash inflow forecast with Treasury • Analyze forecast versus actuals, identify deviations, and recommend corrective actions • Provide entity-level AR and collections commentary during weekly Finance leadership check-ins • Oversee the AR shared inbox workflow, triage rules, and response timelines • Support daily and month-end cash application reviews • Review unapplied cash reports and coordinate resolution • Monitor the Dunning module and automated customer reminders • Review AR Aging across business entities for credit memo application and balance integrity • Lead creation and approval coordination of credit memos • Identify improvements in AR processes, reporting accuracy, and system workflows

🎯 Requirements

• Bachelor’s or Master degree in Finance, Accounting, or a related field • 4+ years of experience in Accounts Receivable, including global collections experience • Hands-on experience with ERP systems such as NetSuite, Dunning tools, and forecasting processes • Proven ability to independently manage escalations and communicate with internal and external stakeholders • Strong Excel and reporting skills, including pivot tables, trend analysis, and variance explanation • Highly organized and detail-oriented • Capable of driving consistent execution under tight timelines