AI-Driven AR Analyst - Automate & Optimize Cash Flow

Barden | B Corp; Cork; On-site; EUR 48,000 - 62,000; Full time

Job summary

Barden | B Corp in Cork, Ireland seeks an experienced Senior Accounts Receivable Analyst to own the full AR cycle and drive process improvements. You will invoice customers, chase payments and support period-end activities while leveraging automation and AI to streamline workflows.

You’ll collaborate with Sales and Revenue Operations to report on ACV, renewals and churn, and you’ll help refine controls and data quality across the Finance function.

Qualifications

• 3+ years’ experience in Accounts Receivable, O2C, Finance Operations or a similar environment.
• Strong invoicing, collections and reconciliations experience.
• Excellent Excel/Google Sheets skills and general systems capability.
• Process-driven and analytical with excellent attention to detail.
• Ownership mindset and ability to drive issues through to resolution.
• Strong communication with Finance, Sales, Revenue Operations and customers.
• Interest in technology, automation and AI and willingness to challenge current processes.

Responsibilities

• Own the end-to-end AR process including invoicing, cash collection and reconciliations.
• Manage AR ageing, follow up on balances and resolve discrepancies.
• Monitor DSO and address high-risk overdue accounts.
• Support ACV reporting with Sales and Revenue Operations for renewals and churn.
• Assist month-end close, bank reconciliations and audits.
• Reconcile AR, ACV, invoicing and revenue data; investigate anomalies.
• Review processes, identify inefficiencies and strengthen controls.
• Drive O2C/AR improvements and automation using AI tools.
• Provide cover across the Finance team on request.

Skills

Accounts Receivable

O2C processes

Data analysis

Process improvement

Tools

Excel

Google Sheets

ChatGPT

Claude

ERP systems

Job description

Barden | B Corp in Cork, Ireland seeks an experienced Senior Accounts Receivable Analyst to own the full AR cycle and drive process improvements. You will invoice customers, chase payments and support period-end activities while leveraging automation and AI to streamline workflows.

You’ll collaborate with Sales and Revenue Operations to report on ACV, renewals and churn, and you’ll help refine controls and data quality across the Finance function.