Finance Analyst – Accounts Receivable

About the role

The Finance Analyst – Accounts Receivable supports the Credit and AR Administration Department by managing Direct‑to‑Consumer reconciliations, analyzing failed B2B credit card transactions, and handling various accounts‑receivable functions. The role works closely with Credit Management, Finance Management, Customer Service and external customers.

Key responsibilities

• Manage payment reconciliation for Direct‑to‑Consumer business and resolve variations between orders, invoices and settlement funds.
• Execute clearings from AR to other balance‑sheet accounts, monitor dispute errors and apply cash to NQAC receivables.
• Analyze and approve misdirected cash and deduction intercompany transfers across Nestlé operating companies.
• Process B2B credit‑card transactions, including registration, authorization block resolution and chargeback reconciliation.
• Support doubtful‑account management, including transfers to doubtful receivables, bankruptcy reclamation, claim filing and settlement negotiations.

Required profile

• Bachelor’s degree in Business, Accounting or Finance.
• Minimum three years of finance experience, preferably in accounts receivable and bankruptcy.
• Experience in the consumer packaged goods (CPG) industry is a plus.
• Familiarity with SAP accounts‑receivable system is preferred.

Required skills

• Microsoft Office applications (Word, Excel, Access, PowerPoint).
• SAP accounts‑receivable system.

What we offer

• Salary range $53,000 – $76,000 per year.
• Bonus eligibility.
• 401(k) plan with company match.
• Comprehensive healthcare coverage and other benefits.