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Uber

Connects people with rides, meals and groceries

AR Analyst - Multiple Teams

Accounts Payable/ReceivableConfirmed live in the last 24 hours
Full-timeDallas, TX, USAIn-person

About the Job

Requirements

  • A bachelor's degree in Accounting, Finance, or Business.
  • At least 4 years of significant experience in Order-to-Cash (OTC) processes, specifically Collections management.
  • At least 4 years of experience working in a shared service captive center or BPO environment.
  • Proven experience as an Accounts Receivable Analyst driving a large portfolio and managing OTC operations.
  • Strong understanding of accounting principles, financial analysis, and credit risk assessment.
  • Excellent communication and negotiation skills to engage effectively with customers and internal stakeholders.
  • Proficiency with financial software, ERP systems such as Oracle, SAP, and HRC, and the Microsoft Office suite, particularly Excel for data analysis and reporting.
  • Ability to work with and analyze large datasets, identify trends, and draw meaningful insights.
  • Strong problem-solving skills and ability to make sound decisions independently.
  • Ability to multitask, prioritize workload, and meet deadlines in a fast-paced environment.
  • Spanish language proficiency.

Responsibilities

  • Oversee the Collections portfolio and serve as the first point of contact for Collections, Order-to-Cash, and Service Delivery.
  • Work closely with the BPO organization to achieve strong results on the assigned portfolio while ensuring customer experience and stakeholder alignment.
  • Monitor, prepare, and present regular reports on collection performance, account aging, and key metrics to management.
  • Collaborate with sales, customer service, finance, and other internal teams to gather information, address customer inquiries, and resolve payment discrepancies.
  • Resolve business escalations and help drive dispute resolution with critical customers in partnership with the BPO organization.
  • Implement collection strategies and tactics to improve cash flow, reduce Days Sales Outstanding, and minimize bad debt write-offs.
  • Coordinate with Global Process Owners to resolve operational issues, improve processes, and roll out new processes.
  • Train the BPO organization and transition new processes for respective lines of business.
  • Stay updated on industry trends, regulations, and best practices related to collections, credit management, and debt recovery.

Desired Qualifications

  • Strong experience with GSuite, HighRadius, Oracle, and Salesforce tools.
  • Previous experience in the SaaS or health industry, or at a multinational corporation.
  • Basic understanding of the Health Insurance Portability and Accountability Act (HIPAA) and data protection.
  • A detail-oriented approach focused on accuracy and quality of work.
  • A professional demeanor and customer-oriented approach.

About the Company

Uber

Connects people with rides, meals and groceries

Uber runs digital marketplaces that connect people seeking rides, meals and groceries with drivers, couriers and local merchants. Its Uber app includes private and shared rides, while Uber Eats lets customers order from restaurants and stores for delivery or pickup. The apps match requests with nearby service providers, handle payment and show trip or order progress, with revenue coming from service fees charged on transactions. Uber Freight connects businesses shipping goods with trucking companies and sells managed transportation services, extending the group's software beyond consumer trips. Founded in 2009, Uber is headquartered in San Francisco, California.

Company size
10,001+
Company stage
IPO
Headquarters
San Francisco, CA
Founded
2009

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