Accounts Receivable Specialist

Posted 4 Days Ago
Be an Early Applicant
Cork, IRL
Hybrid
Junior
Artificial Intelligence • Cloud • Software • Big Data Analytics
Shape the Global Future of Enterprise AI Come build the future of enterprise AI with a global team that puts its people
The Role
Manage accounts receivable activities including collections, invoicing, cash application, account reconciliation, payment reminders, credit notes, customer portals, marketplace invoicing, month-end close, audit support, and aged debt resolution. Collaborate with Sales, Sales Operations, Order Management, Treasury, Tax, and customers to resolve billing issues, maintain accurate customer data, and secure timely payments.
Summary Generated by Built In

Business Area:

Finance & Corp. Services

Seniority Level:

Entry level

Job Description: 

At Cloudera, we empower people to transform complex data into clear and actionable insights. With as much data under management as the hyperscalers, we're the preferred data partner for the top companies in almost every industry.  Powered by the relentless innovation of the open source community, Cloudera advances digital transformation for the world’s largest enterprises.

Cloudera is looking for an experienced and highly motivated individual to join the Accounts Receivable team.

Job location: Cork, Ireland (Hybrid)

This role will include responsibility for collections, invoicing, cash application and month end tasks. Main focus will be on following up with customers regularly as needed to secure timely payment, while building relationships with customers and internal stakeholders assigned to the account, cross functionally. The role also includes completion of other tasks which the Accounts Receivable team is responsible for, including marketplace management, customer data management and audit tasks.

As an Accounts Receivable Specialist you will:

  • Take responsibility for reconciliation of customer accounts and provision of Statements of Account.

  • Review the AR subledger daily, issue payment reminders both ahead of invoice due date and as needed if invoice becomes overdue.

  • Contact customers via telephone and email to resolve any billing related questions, requests or issues. Follow a suitable approach depending on the nature of the query or issue, and the type of account / region. 

  • Work cross-functionally with Order Management, Sales Ops, and Sales to resolve queries or issues in relation to open invoices.

  • Assist management with specific processes in place for severely aged debt, including review of Tesorio notes and liaising with internal teams on agreed actions. 

  • Generate invoices in Netsuite and submit to customers through various means.

  • Review customer contracts and vendor agreements to align AR practices with negotiated terms.

  • Manage and fulfill specific customer portal requirements where necessary.

  • Complete customer portal sign up request in co-ordination with the customer forms team.

  • Data Management - review and approve new customer accounts in NetSuite.

  • Marketplace invoice submission and query handling in various portals.

  • Royalty account reporting for major royalty accounts.

  • Support the cash applications team as needed. Liaise with the tax team on WHT and Avalara tax exempt certificates.

  • Follow policy and procedures for approval, creation and application of credit notes. Work with the Treasury team on any agreed refunds. 

  • Participate in the month-end close process. 

  • Support audit tasks as needed.

  • Help with ad-hoc tasks as determined by the Team Lead / Sr. Manager.

  • Ensure all tasks are performed according to Cloudera policies and guidelines.

We're excited about you if you have:

  • Minimum 2-3 years accounts receivable billing, cash application and collections experience.

  • NetSuite experience is an advantage.

  • Proficient with Google Sheets / Excel and Gemini

  • Invoicing, cash application and  credit memo / returns experience.

  • Familiar with basic contractual documents and contractual provisions related to billing and payment rights.

  • Excellent communication skills to liaise with external and internal customers; comfortable reaching out and communicating in person, over the phone and web conference.

  • Proactive attitude, both in relation to the role and process / system improvements.

  • Has an interest and knowledge in AI applications within the AR function

  • Problem-solving skills.

  • Foreign language is a plus.

  • Ability to prioritize and multitask.

What you can expect from us:

  • Generous PTO Policy 

  • Support work life balance with Unplugged Days

  • Flexible WFH Policy 

  • Mental & Physical Wellness programs 

  • Phone and Internet Reimbursement program 

  • Access to Continued Career Development 

  • Comprehensive Benefits and Competitive Packages 

  • Paid Volunteer Time

  • Employee Resource Groups

EEO/VEVRAA

#LI-Hybrid

#LI-ND3

Skills Required

  • 2-3 years of accounts receivable billing, cash application, and collections experience
  • Invoicing, cash application, and credit memo or returns experience
  • Proficiency with Google Sheets, Microsoft Excel, and Gemini
  • Familiarity with basic contractual documents and billing and payment provisions
  • Excellent communication skills for internal and external customer interactions
  • Problem-solving skills
  • Ability to prioritize and multitask
  • NetSuite experience
  • Knowledge of AI applications within accounts receivable
  • Foreign language proficiency

Cloudera Compensation & Benefits Highlights

The following summarizes recurring compensation and benefits themes identified from responses generated by popular LLMs to common candidate questions about Cloudera and has not been reviewed or approved by Cloudera.

  • Fair & Transparent Compensation Pay practices are presented as equity-audited with a recognized Fair Pay Workplace certification and ongoing internal reviews. Compensation is often characterized as competitive for similar-sized peers, with visible market-aligned ranges for key roles.
  • Healthcare Strength Benefit descriptions emphasize comprehensive medical, dental, and vision coverage, alongside life and disability insurance, an EAP, wellness programming, and U.S. gym reimbursement. Health coverage is described as strong in practice.
  • Leave & Time Off Breadth Policies include generous PTO and holidays plus recurring companywide Unplugged Days that create extended weekends. Parental and medical leave are also highlighted as part of the core package.

Cloudera Insights

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The Company
HQ: Santa Clara, CA
3,092 Employees
Year Founded: 2008

What We Do

At Cloudera, we empower people to transform complex data into clear and actionable insights. With as much data under management as the hyperscalers, we're the preferred data partner for the top companies in almost every industry. Powered by the relentless innovation of the open source community, Cloudera advances digital transformation for the world’s largest enterprises.

Why Work With Us

Impact at Scale: The infrastructure we build solves massive problems for top global banks, telecommunications giants, and healthcare providers. Cutting-Edge Tech: Work directly at the intersection of Open Source, Machine Learning, and Generative AI. Unmatched Flexibility: Enjoy a remote-friendly, hybrid culture that respects your time—including

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