GAQ227R132
We are expanding our Order to Cash Finance team at Databricks and are looking for a Senior Collections Analyst.This role owns a high-volume accounts receivable portfolio within a fast-scaling usage-based SaaS environment. The analyst is responsible for driving timely collections reducing delinquency and protecting cash flow while partnering cross-functionally to resolve disputes billing gaps and customer escalations across a fast growing AR landscape.
The impact you will have:
- In addition to owning portfolio-level collections execution this role drives complex recovery strategies influences credit risk decisions and partners cross-functionally to resolve high-value escalations with measurable impact on DSO and bad debt exposure.
- Design and execute recovery strategies for structurally delinquent or high-risk accounts
- Lead cross-functional escalation forums for disputed high-value accounts
- Provide portfolio-level risk trend analysis to Finance leadership
- Recommend credit limit adjustments payment term modifications or account holds based on behavioral analytics
- Partner with Legal on pre-legal actions and structured recovery planning
- Identify systemic billing or process gaps driving recurring delinquency and propose corrective frameworks
- Develop scalable reporting models to improve visibility into aging dispute velocity and payment predictability
- Support quarterly bad debt reserve inputs with documented account-level risk rationale
- Act as subject matter expert on usage-based billing disputes and contract interpretation
What we look for:
- Bachelors degree in Finance or Accounting is a must. Additional Accounting Qualification is a plus.
- 8 years of collections experience ideally with both public/private technology companies
- Experience managing large high-volume AR portfolios with measurable impact on DSO
- Working knowledge of usage-based billing models and contract structures
- Demonstrated ownership of high-value complex AR portfolios with material cash impact
- Proven ability to influence commercial stakeholders in high-pressure recovery scenarios
- Experience supporting reserve discussions and credit risk decisions
- Strong commercial judgment balancing revenue protection and customer relationship risk
- Ability to synthesize large data sets into executive-level risk insights
- Strong analytical judgment and attention to detail
Required Experience:
Senior IC
GAQ227R132We are expanding our Order to Cash Finance team at Databricks and are looking for a Senior Collections Analyst.This role owns a high-volume accounts receivable portfolio within a fast-scaling usage-based SaaS environment. The analyst is responsible for driving timely collections reducing d...
GAQ227R132
We are expanding our Order to Cash Finance team at Databricks and are looking for a Senior Collections Analyst.This role owns a high-volume accounts receivable portfolio within a fast-scaling usage-based SaaS environment. The analyst is responsible for driving timely collections reducing delinquency and protecting cash flow while partnering cross-functionally to resolve disputes billing gaps and customer escalations across a fast growing AR landscape.
The impact you will have:
- In addition to owning portfolio-level collections execution this role drives complex recovery strategies influences credit risk decisions and partners cross-functionally to resolve high-value escalations with measurable impact on DSO and bad debt exposure.
- Design and execute recovery strategies for structurally delinquent or high-risk accounts
- Lead cross-functional escalation forums for disputed high-value accounts
- Provide portfolio-level risk trend analysis to Finance leadership
- Recommend credit limit adjustments payment term modifications or account holds based on behavioral analytics
- Partner with Legal on pre-legal actions and structured recovery planning
- Identify systemic billing or process gaps driving recurring delinquency and propose corrective frameworks
- Develop scalable reporting models to improve visibility into aging dispute velocity and payment predictability
- Support quarterly bad debt reserve inputs with documented account-level risk rationale
- Act as subject matter expert on usage-based billing disputes and contract interpretation
What we look for:
- Bachelors degree in Finance or Accounting is a must. Additional Accounting Qualification is a plus.
- 8 years of collections experience ideally with both public/private technology companies
- Experience managing large high-volume AR portfolios with measurable impact on DSO
- Working knowledge of usage-based billing models and contract structures
- Demonstrated ownership of high-value complex AR portfolios with material cash impact
- Proven ability to influence commercial stakeholders in high-pressure recovery scenarios
- Experience supporting reserve discussions and credit risk decisions
- Strong commercial judgment balancing revenue protection and customer relationship risk
- Ability to synthesize large data sets into executive-level risk insights
- Strong analytical judgment and attention to detail
Required Experience:
Senior IC
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