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Europe jobs › Germany › Accounts Receivable Analyst

Senior

Accounts Receivable Analyst

Glovo · Berlin, Germany · Hybrid

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PayNot posted
LevelSenior
Work modeHybrid
LanguageEnglish is enough
VisaNot stated
Asks forNo US skills mentioned
PostedNot stated
Found by usOct 1, 2026
Last checkedOct 9, 2026

Quick look

Manage end to end accounts receivable lifecycle, debt collection, cash allocation and reporting for assigned customer portfolios.

From the posting

Glovo is part of the Delivery Hero Group, the world’s pioneering local delivery platform, our mission is to deliver an amazing experience—fast, easy, and to your door. We operate in around 65 countries worldwide. Headquartered in Berlin, Germany. Delivery Hero has been listed on the Frankfurt Stock Exchange since 2017 and is part of the MDAX stock market index. Job Description We are looking for a world class and experienced accounts receivable and debt recovery professional to join the Order to Cash team within our Global Finance Operations Department in HQ. As an Accounts Receivable specialist, you will have full responsibility for the complete AR process for designated portfolios of accounts.  If you’re someone who is highly result driven, enjoys fixing broken processes, designing new ones, and working in a fast-paced, multicultural environment where your contribution actually changes how we operate, this is for you.   BE A PART OF THE TEAM WHERE YOU WILL 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 Qualifications 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,...

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