Accounts Receivable Analyst

Glovo is part of the Delivery Hero Group, the world’s pioneering local delivery platform. We operate in around 65 countries worldwide. Headquartered in Berlin, Germany.

• Own the end-to-end AR lifecycle, including month-end closure, impairment calculations, debt collection, cash allocation, and reporting
• Improve cash collection and DSO by proactively managing customer relationships and collaborating across internal teams to clear payment blocks and resolve inefficiencies
• Build influential partnerships with internal and external stakeholders
• Master internal and customer end-to-end processes to conduct deep-dive analysis, resolve complex disputes independently, and address systemic root causes
• Leverage AI tools to automate routing and repetitive tasks to drive operational efficiency
• Actively collaborate with your colleagues and learn from each other in a supportive environment that allows you to grow, develop and make a difference
• Deliver any other duties or projects assigned

• 4+ years’ experience in Accounts Receivable
• Result driven mindset with proven track record of decreasing debt, DSO and unallocated cash
• Excellent English communication and writing skills
• Portuguese, Italian or French is a big plus
• Office Suite expertise (Excel / GSuite)
• Strong critical thinking skills with a proven ability to analyze complex problems, question assumptions, and make sound, data-driven decisions
• Strong interpersonal skills with the ability to influence internal and external stakeholders to achieve business goals
• Strong organizational skills, effective and efficient in executing tasks
• Adaptability, proactiveness and exemplary ownership
• Experience leveraging AI tools to optimize workflows and automate tasks is a big plus
• Experience in SAP, Dynamics 365 and/or Celonis are a plus
• Experience in shared service centers, scale-up, process improvements are a plus

• Top-notch private health insurance to keep you at your peak
• Monthly Glovo credit to satisfy your cravings