Senior Analyst, Treasury Credit and Collections

About AppLovin

AppLovin makes technologies that help businesses of every size connect to their ideal customers. The company provides end-to-end advertising and AI solutions for businesses to reach, monetize and grow their global audiences. For more information about AppLovin, visit: www.applovin.com .

To deliver on this mission, our global team is composed of team members with life experiences, backgrounds, and perspectives that mirror our developers and customers around the world. At AppLovin, we are intentional about the team and culture we are building, seeking candidates who are outstanding in their own right and also demonstrate their support of others.

Fortune recognizes AppLovin as one of the Best Workplaces in the Bay Area, and the company has been a Certified Great Place to Work for the last four years (2021-2024). Check out the rest of our awards HERE .

We are seeking a Treasury Senior Analyst, Credit and Collections to join our treasury team based in Palo Alto. This individual will support our credit and collections process. This is an exciting role for someone who has a strong interest in analyzing data, building financial models, driving operational and strategic solutions. Qualified candidates will be self-starters, able to multi-task and comfortable in a fast-paced, high growth, dynamic setting. You should be comfortable partnering with other business constituents and building relationships across departments. We are looking for candidates who are high energy and excited about building and being a part of a hard-working team.

Responsibilities:

• Prepare reports on customers' performance, payment history, credit line usage, analyze data, and investigate variances
• Support preparation of weekly and monthly AR aging report, and quarter-end reporting
• Identify and research overdue accounts/invoices, analyze trends, drivers and root cause in customer payment behavior
• Support communication and resolution of outstanding invoices from past due accounts. Respond to inquiries from customers and maintain record of collection efforts
• Communicate with outside collection agencies for status and updates
• Work with customers, internal sales team and other cross functional teams to investigate and resolve billing discrepancies, disputes, and payment issues
• Continuously review and enhance credit and collections processes to optimize efficiency and reduce delinquencies
• Ensure compliance with company policies, accounting practices, and relevant regulations

Qualifications:

• Bachelor's degree in a related field; preferably Finance, Analytics, Business, Accounting or similar fields
• 4+ years relevant work experience in related role
• Strong written and verbal skills enabling effective communication with all levels of management and external parties
• Demonstrated ability for driving process efficiencies,