Accounts Receivable Analyst

Analyst

Accounts Receivable Analyst

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  • Date posted
    May 12, 2026
  • Expiration date
    August 12, 2026
  • Application ends
    August 12, 2026

We’re looking for a Monetization Operations Analyst to join our growing team. This individual will help us improve user experience through accurate and timely onboarding of contracts, workflows and deliver improvements in our integrated financial systems with business partners, financial colleagues, and engineers.

Responsibilities

  • Be responsible for onboarding sold custom contracts into our billing systems
  • Ability to understand the legal languages of the contract and comfortable working on it and have strong attention to detail
  • Build scalable and auditable onboarding processes for new and existing users
  • Partner with internal systems, deal desk, legal, sales ops, internal audit, go-to-market, engineer and account managers to develop and improve the process.
  • Partner with account managers to solve user inquiries related to onboarding implementation, billing, and collections and if needed troubleshoot as well.
  • Analyze our processes and instigate changes to help scale our operations and improve user experience
  • Work closely with other teams to assist with system implementations for billings, collections, and assist with internal and external ad-hoc audit support.
  • Help scale and optimize our processes by assisting with the execution of key projects and programs.
  • Gain unique insights into various businesses on scale and operate
  • Can quickly learn the ways of working and make a real impact through process enhancements.
  • Be a part of building a brand-new team and operational culture for Stripe
  • Assist with monthly and quarterly flux analysis of key metrics
  • Assist with ad hoc projects

Who you are

We’re looking for someone who meets the minimum requirements to be considered for the role. If you meet these requirements, you are encouraged to apply. The preferred qualifications are a bonus, not a requirement.

Minimum requirements

  • 4-5 years of relevant financial operations/billing experience or 3+ years of customer service experience with a degree in Business Administration, Finance, or relevant field.
  • Excellent communication and organizational skills, both written and verbal.
  • Excellent problem-solving skills and demonstrated ability to work independently, analyze problems and data sets to make complex investigation decisions
  • Strong knowledge of gSuite tools, Salesforce and MS-Office products and experience working with/analyzing contracts and large data sets.
  • Independently analyze and evaluate information from various data sources to determine a course of action for a matched case
  • Demonstrated experience partnering with cross-functional stakeholders
  • Demonstrated history of taking on various types of challenging projects and producing results
  • Solution-oriented mindset with enthusiasm for establishing best practices
  • Self-disciplined, diligent, proactive and detail oriented

You will also likely have (not required):

  • Knowledge in payments and the fintech industry
  • The ability to be flexible and comfortable with changing requirements
  • A builder’s mindset and a willingness to question assumptions and conventional wisdom
  • A passion for creating new systems and solving problems via infrastructure and automation
  • Are you interested in this position?

     

    Apply by clicking on the “Apply Now” button below!

     

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