Senior Accountant – Accounts Receivable
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Job Description
Senior AR Specialist managing global collections and cash forecasting for Saviynt. Overseeing escalations, cash application, aging reports, credit memos, and AR process improvements.
Responsibilities:
- 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
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