Senior Accounts Receivable Analyst

Nebius is leading a new era in cloud infrastructure for the global AI economy. We are building a full-stack AI cloud platform that supports developers and enterprises from data and model training through to production deployment, without the cost and complexity of building large in-house AI/ML infrastructure.

Built by engineers, for engineers. From large-scale GPU orchestration to inference optimization, we own the hard problems across compute, storage, networking and applied AI.

Listed on Nasdaq (NBIS) and headquartered in Amsterdam, we have a global footprint with R&D hubs across Europe, the UK, North America and Israel. Our team of 1,500+ includes hundreds of engineers with deep expertise across hardware, software and AI R&D.

• Own senior-level analysis of Accounts Receivable, revenue, billing, cash application, collections, and average customer payment collection time to identify risks, trends, root causes, and improvement opportunities.
• Develop forward-looking insights, scenario analysis, and recommendations that support Finance leadership decisions on working capital, receivables health, and operational prioritization.
• Act as a trusted analytical partner to Reporting, Treasury, Business Operations, and Accounts Receivable leadership, ensuring insights are translated into clear actions and measurable outcomes.
• Lead the design, implementation, and continuous improvement of scalable Accounts Receivable data workflows, reconciliation logic, exception handling, and automation solutions.
• Partner with Data and Engineering teams to improve integrations between NetSuite, billing platforms, data warehouses, and business intelligence and reporting tools.
• Identify recurring manual activities, define business requirements, build or coordinate automated solutions, and monitor adoption, accuracy, and efficiency gains.
• Establish documentation, control points, and standard operating procedures for automated Accounts Receivable analytics and reconciliation processes.
• Own and enhance Accounts Receivable dashboards, key performance indicator frameworks, and management reporting for receivables aging, average customer payment collection time, collection effectiveness, revenue timing, intercompany balances, and operational exceptions.
• Define consistent metrics, data definitions, and reporting logic to ensure reliable Finance-wide visibility into receivables performance.
• Translate complex financial and operational datasets into concise management narratives, highlighting key movements, risks, dependencies, and recommended actions.
• Prepare, validate, and post Bank clearing and Accounts Receivable-related accounting journal entries in NetSuite, including billing and revenue adjustments, cash application corrections, reclassifications, write-offs, allowances, intercompany receivables, accruals, and other month-end close entries.
• Review supporting documentation, account coding, approval evidence, and accounting treatment before posting journal entries, ensuring compliance with internal controls and US GAAP.
• Lead complex Accounts Receivable data validation, variance analysis, account reconciliations, and reconciliation analytics during monthly and quarterly close cycles.
• Investigate and resolve discrepancies across enterprise resource planning, billing, payment, reporting, general ledger, and data warehouse sources, coordinating with relevant stakeholders where needed.
• Strengthen reconciliation traceability, audit readiness, and control effectiveness through structured evidence, exception reporting, and repeatable accounting and analytical procedures.
• Drive alignment across Finance, Accounting, Treasury, Business Operations, Data, and Engineering on Accounts Receivable data quality, process ownership, and system improvement priorities.
• Lead cross-functional working sessions, define requirements, challenge assumptions, and ensure business needs are reflected in systems, tools, and reporting design.
• Mentor junior analysts or operational stakeholders on Accounts Receivable analytics, dashboard usage, reconciliation logic, and data-driven problem solving.
• Ensure Accounts Receivable analytics, reconciliations, journal entries, and reporting outputs are aligned with internal controls, accounting policies, and requirements under US GAAP.
• Support audit, compliance, and control review requirements by providing clear data lineage, reconciliations, explanations, and supporting documentation.

• (No explicit requirements section in the provided text, but implied: senior-level experience in accounts receivable, accounting, and analytics; knowledge of US GAAP; experience with NetSuite and ERP systems; strong analytical and communication skills.)