Automatiq

Technology

AccountsReceivable&CollectionsAnalyst

$60–70k Bulgaria FULL TIME Remote Friendly
Market Sentiment
HIGH DEMAND

Neural analysis suggests this role is
optimal for Mid+ candidates.

The Brief

“Accounts Receivable & Collections Analyst at Automatiq. Skills: Financial instruments, Risk methodologies, Quantitative skills, Regulatory frameworks. Analyze financial data. Develop financial models”

What You'll Achieve.

Enhance investment strategies; Mitigate financial risks; Ensure compliance adherence

Industry & Context.

Technology
Problems you'll solve

Analytical skills; Quantitative problem-solving

What They're Looking For.

Must Have

2 years experience, 5 years experience

Nice to Have

CFA charterholder preferred, FRM certification preferred, Master's degree preferred, MBA preferred

What You'll Do.

Analyze financial data

Develop financial models

Perform risk assessments

Monitor market trends

Prepare investment reports

Collaborate with portfolio managers

Ensure regulatory compliance

Support investment decisions

How You'll Work.

Team & Collaboration

Portfolio managers; Investment analysts; Risk officers

Communication Scope

Report writing; Presentation skills

Full Job Description

## Description We are seeking an experienced Accounts Receivable & Collections Analyst to join our market-leading, fast-growing, event ticketing technology company. As Accounts Receivable & Collections Analyst you will play a key role in managing the company’s cash flow by monitoring outstanding receivables and driving timely collections. The ideal candidate will possess strong analytical skills,exceptional attention to detail, and a solid understanding of accounts receivable and collections processes with the ability to effectively manage aging reports, resolve discrepancies and communicate professionally with clients to ensure timely payments. This role requires strong analytical abilities with exceptional communication skills. ## Responsibilities Manage and track outstanding balances across multiple revenue streams, including the invoicing of adjustments Conduct proactive outreach to brokers and marketplace partners to resolve outstanding balances, negotiate payment arrangements, escalate delinquent accounts as needed Develop and maintain AR aging reports, dashboards and KPIs Collaborate cross-functionally to resolve receivables issues, enhance reporting accuracy and automation, and support system integrations and ERP-related enhancements Prepare recurring and ad hoc reports for Finance leadership ## Core Qualifications 2-5 years experience in an Accounts Receivable or Collections role Strong understanding of AR processes, cash application, and collections strategies Experience with MS Office suite (Excel) Excellent communication, negotiation and problem solving skills. Ability to work independently, prioritize tasks, and manage multiple projects simultaneously in a remote first environment BA/BS in Accounting, Finance, Business Administration or equivalent relevant work experience ## Preferred Qualifications Have experience working in the sports and entertainment ticketing industry, a marketplace technology company and/or startup environments Experience with Net

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