Senior Revenue Cycle Analyst

Senior Revenue Cycle Analyst

  • competitive compensation package

  • exclusive pre-premiere access to major international cinematic releases and studio screenings

  • hybrid working model in a dynamic, supportive corporate environment

  • fully covered professional development and language learning opportunities

  • dog-friendly office with weekly fresh fruit, and fun community events

  • private health insurance coverage and eyewear/monitor glasses allowance

  • electrical devices

Organisation/Department

Are you looking for a senior finance role where you can make an impact on international revenue operations?

On behalf of our partner, a prestigious global media and entertainment company, we are looking for a Senior Revenue Cycle Analyst to join their finance team on a 1 year fixed-term basis. In this role, you will support international revenue cycle operations across major film and television distribution divisions, playing a vital part in cash collection forecasting, customer dispute resolution, and cross-border reporting while collaborating with stakeholders.

Job description

  • manage customer collections for assigned B2B accounts through daily, professional email communication
  • research customer inquiries, resolve billing discrepancies, and coordinate timely solutions with internal teams
  • prepare monthly cash collection forecasts and maintain weekly revenue cycle reporting files
  • represent the team during weekly cash calls with international finance leaders in Los Angeles and Amsterdam
  • upload invoices directly into client-specific systems and billing portals
  • maintain accurate comments and portfolio status updates in central reporting files
  • support month-end closing activities and deliver ad-hoc financial analyses for senior management
  • collaborate closely with the revenue cycle director on key operational priorities and strategic distribution workflows

Requirements

  • strong command of English, both written and spoken
  • university or college degree (preferably in finance, accounting, economics, or business administration) is an advantage, OR equivalent proven experience
  • experience in collections, accounts receivable, or an order-to-cash environment
  • strong analytical mindset with advanced Microsoft Excel proficiency
  • independent, proactive mindset with high attention to detail and strong accountability
  • ability to manage multiple priorities and collaborate effectively
  • previous hands-on experience with SAP is a strong plus
ID: 38753 job_post.published_on: 15/10/2026
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