Accounts Receivable Analyst



IT, Accounting & Finance
Limón Province, Limon, Costa Rica
Posted on Thursday, August 24, 2023

Our Mission:

6sense is on a mission to revolutionize how B2B organizations create revenue by predicting customers most likely to buy and recommending the best course of action to engage anonymous buying teams. 6sense Revenue AI is the only sales and marketing platform to unlock the ability to create, manage and convert high-quality pipeline to revenue.

Our People:

People are the heart and soul of 6sense. We serve with passion and purpose. We live by our Being 6sense values of Accountability, Growth Mindset, Integrity, Fun and One Team. Every 6sensor plays a part in defining the future of our industry-leading technology. 6sense is a place where difference-makers roll up their sleeves, take risks, act with integrity, and measure success by the value we create for our customers.

We want 6sense to be the best chapter of your career.

What we’re looking for: 6sense is looking for a highly motivated AR Analyst to join our growing Accounts Receivable team. This role requires a self-starter with strong attention to detail, highly organized, with exceptional communication skills, and the ability to perform under tight deadlines. The ideal candidate must be able to work both independently and collaboratively with team members. This position reports to the AR Team Lead.

In this role, you will:

  • Perform collections in a fast-paced, goal-oriented AR department including analyzing AR aging to identify delinquent accounts, following up with customers on past due invoices, and reporting to stakeholders on collections status
  • Resolve client discrepancies and escalate when required.
  • Establish and maintain effective and cooperative working relationships with 6Sense customers, Sales, Customer Success, and Legal departments with the goal of ensuring timely collections and reducing delinquency on assigned accounts.
  • Process billing and generate invoices based on existing customer contracts and ERP data
  • Support month-end and quarter-end close by establishing effective procedures and improving and automating existing processes. Track and reconcile AR metrics and financial results.
  • Perform other assigned tasks and duties necessary to support the Accounts Receivable Department. •

What you’ll bring to this role: •

  • Bachelor's degree in finance, accounting, or related field preferred
  • Minimum 2 years of experience in Billing and Collections or other AR function
  • Strong attention to detail, with ability to prioritize and complete multiple concurrent projects
  • Accounting experience and knowledge of US GAAP is a strong plus
  • Experience with Quick Books and/or Sage Intacct is a plus •
  • Experience with cash applications and contract review is a plus
  • Excellent organizational, problem-solving, and communication skills •
  • Commitment to excellent customer service •
  • High proficiency in Microsoft Office Suite: Excel, Outlook, and OneDrive


Our Benefits:

Full-time employees can take advantage of health coverage, paid parental leave, generous paid time-off and holidays, quarterly self-care days off, and stock options. We’ll make sure you have the equipment and support you need to work and connect with your teams, at home or in one of our offices.

We have a growth mindset culture that is represented in all that we do, from onboarding through to numerous learning and development initiatives including access to our LinkedIn Learning platform. Employee well-being is also top of mind for us. We host quarterly wellness education sessions, and everyone has access to meQuilibrium – a platform to encourage self care and personal growth. From wellness days to ERG-hosted events, we celebrate and energize all 6sense employees and their backgrounds.

Equal Opportunity Employer: