AR Reporting Analyst, Credit and Collections

Job title: AR Reporting Analyst, Credit and Collections

Company: SITA


Job description: Job Description:OverviewWELCOME TO SITAWe’re the team that keeps airports moving, airlines flying smoothly, and borders open. Our tech and communication innovations are the secret behind the success of the world’s air travel industry.You’ll find us at 95% of international hubs. We partner closely with over 2,500 transportation and government clients, each with their own unique needs and challenges. Our goal is to find fresh solutions and cutting-edge tech to make their operations run like clockwork. Want to be a part of something big?Are you ready to love your job? The adventure begins right here, with you, at SITA.ABOUT THE ROLE & TEAMThe AR Reporting Analyst plays a critical role in delivering, setting up, and supporting users in the generation of essential Accounts Receivable (AR) reports. This position ensures accurate and efficient reporting processes, contributing to the seamless functioning of the AR function. The analyst is accountable for specific monthly processes within the AR scope. As part of the Global Cash Support team, the AR Reporting Analyst supports end-to-end cash processing, accounting, reporting, and audit activities within the AR domain.WHAT YOU’LL DO– Process information in a complete and accurate manner in accordance to SLAs;– Reconcile the ledger for the area of responsibility and provide details of any action to be taken and subsequent action plans;– Resolve queries liasing with the appropriate internal/external contacts and escalate to line manager when necessary;– Run control statements and report to the line management as required;– Provide information for internal and external audit as directed by line management and ensure completeness and accuracy of all such information;– Identify organisational and process efficiency improvements;– Implement specific department project and process improvement tasks.– Produces monthly reporting as per agreed schedule, participate in month end closing process:Month-end reportingCash forecast processCash performance and KPIsBad Debt and Credit Note provisions: calculation, booking and reportingParticipates in preparation of Financial Disclosures– Responsible for other Accounts Receivables processes:Dunning processMaintaining customers database in toolsReviews and updates internal processes and policiesClosely cooperates with IS team for reporting tools enchancementsSupports audit requests by providing accurate and comprehensive analysis
QualificationsABOUT YOUR SKILLS

• 2-3 years work experience in an accounting environment preferably within a medium size company with a matrix business structure
• University Degree in Accounting or equivalent or Higher College education in Business studies
• Advance Knowledge of Excel

NICE-TO-HAVE:

• Previous experience in audit activities is an advantage
• SFS / OAC knowledge as advantage
• PowerBI reporting
• Data analysis

WHAT WE OFFERWe’re all about diversity. We operate in 200 countries and speak 60 different languages and cultures. We’re really proud of our inclusive environment. Our offices are comfortable and fun places to work, and we make sure you get to work from home too. Find out what it’s like to join our team and take a step closer to your best life ever.🏡 Flex Week: Work from home up to 2 days/week (depending on your team’s needs)⏰ Flex Day: Make your workday suit your life and plans.🌎 Flex-Location: Take up to 30 days a year to work from any location in the world.🌿 Employee Wellbeing: We have got you covered with our Employee Assistance Program (EAP), for you and your dependents 24/7, 365 days/year. We also offer Champion Health – a personalized platform that supports a range of wellbeing needs.🚀 Professional Development: Level up your skills with our training platforms, including LinkedIn Learning!🙌 Competitive Benefits: Competitive benefits that make sense with both your local market and employment status.SITA is an Equal Opportunity Employer. We value a diverse workforce. In support of our Employment Equity Program, we encourage women, aboriginal people, members of visible minorities, and/or persons with disabilities to apply and self-identify in the application process.

Expected salary:

Location: Praha

Job date: Sat, 05 Oct 2024 04:09:35 GMT

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