.**About Us**:At Udemy, we're on a mission to improve lives through the power of learning. We're a leading global learning company and one of the world's largest education platforms, with more than 67 million learners. Our goal is to provide flexible, effective skill development to empower organizations and individuals.Talented people are everywhere, and the right opportunity can be hard to come by. That's why we're focused on revolutionizing learning, using our skills and expertise to help others develop theirs and reach their full potential. Individually, we bring our unique perspective to reimagine the way we share knowledge. Together, we can improve lives by making learning more accessible for our learners, our instructors, and businesses around the world.**About you**:You are a proactive and detail-oriented finance professional with a strong background in accounts receivable management. Your analytical mindset allows you to identify trends and optimize processes, ensuring timely collections and accurate financial reporting. You excel in communication, easily collaborating with internal teams and clients to resolve issues. Your organizational skills and attention to detail ensure that no invoice goes unnoticed. With a commitment to continuous improvement, you seek to enhance efficiency and contribute positively to the overall financial health of the organization. You thrive in a dynamic environment and are motivated by achieving results.**About this role**:As an Accounts Receivables Analyst, you will play a crucial role in managing your portfolio and ensuring the timely collection of outstanding invoices. You will be responsible for analyzing customer accounts, responding to customer requests, and performing reconciliations. Your insights will help drive improvements in our collections process and enhance overall customer satisfaction.You will collaborate closely with cross-functional teams, including sales and customer success, to address billing discrepancies and resolve client inquiries. Additionally, you will prepare detailed reports on aging accounts providing valuable data to support strategic financial decision-making. Your contributions will be vital in maintaining the financial health of our organization and fostering strong client relationships.**What you'll be doing**:- Monitor Accounts: Regularly review accounts receivable aging reports to identify overdue accounts and initiate collection efforts.- Customer Communication: Proactively follow up with clients regarding outstanding invoices, addressing inquiries and resolving any billing discrepancies.- Reporting: Generate and present regular reports on accounts receivable status, aging reports, and collection activities to management.- Collaborate Across Teams: Work closely with sales, customer service, and finance teams to resolve customer issues and improve billing processes