AREA

The Finance Team is at the forefront of financial planning, analysis, and customer billing, as well as corporate development, encompassing board communications, investor relations, and fundraising. Our mission extends beyond reporting—we aim to be agents of change, closely integrated with business units to evaluate key questions, solve problems, and drive results. Through our corporate development initiatives, we play a pivotal role in long-term planning and strategic decision-making for the company.

WHAT YOU WILL DO

As an Analyst, Accounts Receivable, you will monitor receivable settlements and perform daily reconciliations of received amounts, ensuring accurate cash flow predictability and supporting Tractian’s decision-making processes. This role demands strong analytical abilities, effective communication, and exceptional organizational and control skills

Experience

• ‘2-3 years experience in Finance routines and good knowledge of Excel spreadsheets and integrated management systems (ERP)
• Bachelor’s Degree in Economics, Finance, Business, or a related field
• Strong communication, team-working, quantitative and analytical skills
• Experience with collection strategies – Excellent project management capabilities and attention to detail
• Fluent in English
Nice to have
• Experience with SAP ERP

Responsibilities

• Generating and sending out invoices to MX customers for goods or services rendered
• Receiving, recording, and depositing payments from MX customers
• Contacting MX customers via email or phone to inquire about overdue payments or resolve billing discrepancies
• Working closely with other departments such as sales, customer success, and finance to resolve issues and improve overall business performance