At HackerRank, we are on a mission to
change the world to value skills over pedigree. We are a high-performing, mission-driven team that truly, madly, deeply cares about what we do. We don’t see velocity and quality as tradeoffs - both matter. This sometimes means long days and work spilling into weekends, but we wouldn’t have it any other way. We each find balance in our own way, making time for what matters outside of work while always giving our best. If you are someone who takes pride in high-impact work and thrives in a driven team, HackerRank is where you belong.
About the Team:
In this role, you will be a part of the Finance Operations team, which is responsible for all revenue-related operations within the larger finance team. As a member of the Finance Operations team, you will play a critical role in managing our fastest-growing product.
About the Role:
Accounts Receivable (AR) Analyst is responsible for recording self-serve subscriptions and analyzing receivables to ensure timely application of cash deposits, optimizing cash flow, and addressing customer inquiries. It is a very important role as it focuses on our fastest growing product.
What you'll do:
- Manage cash application and reconciliation of customer accounts to ensure accurate financial records.
- Collaborate with internal teams to match customer deals and opportunities between the CRM and ERP systems.
- Respond to customer inquiries regarding invoicing, cancellations, and refunds, while issuing credit notes in compliance with company policies.
- Maintain and update client contact and billing information in the CRM and ERP platforms.
- Ensure compliance documentation and audit trails are accurate and up to date to support financial reporting.
You will thrive in this role if you:
- Cash Application Expertise: Accurately apply cash deposits and reconcile customer accounts within the CRM and ERP systems, ensuring seamless financial operations.
- Customer-Centric Approach: Engage with customers to address inquiries on invoicing, cancellations, and refunds while issuing credit notes in compliance with company policies.
- Process Improvement Mindset: Maintain compliance documentation for audits and identify opportunities to enhance billing accuracy and efficiency.
- Data Management: Update client contact and billing information in our CRM and ERP platforms to ensure accurate and up-to-date records.
What you bring:
- Experience: 3+ years in Accounts Receivable or related finance roles, with a solid understanding of double-entry accounting principles.
- Technical Skills: Proficiency in Microsoft Excel and Google Sheets, with hands-on experience in NetSuite, Salesforce, and Stripe’s payment processing system.
- Attention to Detail: Strong focus on accuracy and the ability to manage complex financial transactions.
- Communication Skills: Excellent interpersonal skills to effectively interact with customers and internal stakeholders.
- Education: Bachelor's degree in Accounting or Finance.
- Growth Mindset: Eagerness to learn and develop within the accounting and finance field.
Want to learn more about HackerRank?
Check out
HackerRank.com to explore our products, solutions and resources, and dive into our story and mission here.HackerRank is a proud equal employment opportunity and affirmative action employer. We provide equal opportunity to everyone for employment based on individual performance and qualification. We never discriminate based on race, religion, national origin, gender identity or expression, sexual orientation, age, marital, veteran, or disability status. All your information will be kept confidential according to EEO guidelines. Linkedin |X |Blog | Instagram | Life@HackerRank|Notice to prospective HackerRank job applicants:
- Our Recruiters use @hackerrank.com email addresses.
- We never ask for payment or credit check information to apply, interview, or work here.
