Financial Analyst

The Accounts Receivable (AR) Financial Analyst is responsible for overseeing and evaluating customer receivables to guarantee prompt collection of outstanding invoices and support financial planning and analysis concerning AR performance. The position works closely with sales, customer service, and finance teams to optimize cash flow, enhance working capital efficiency, and ensure seamless coordination across various business units.

• You will ensure AR is paid in a timely manner.
• You will monitor and analyze customer accounts to identify payment trends, potential risks, and opportunities for improvement.
• You will prepare and present regular AR aging reports, cash forecasts, DSO metrics, and bad debt reserves to management.
• You will manage order intake.
• You will maintain our automated dunning process.
• You will escalate and resolve delinquent accounts and disputes.
• You will contribute to internal and external audit requests related to receivables.
• You will participate in process improvement initiatives to enhance cash application, billing, and collections efficiency.
• You will support the billing process as needed.
• You will perform other project controlling tasks as required.

• You have a bachelor’s degree in Finance, Accounting, or a closely related discipline.
• You have 0–2 years of experience in a finance‑related role.
• You have a general understanding of accounting principles and financial controls.
• You have proficiency in developing and implementing forecasting models for long‑term contracts.
• You have skills in conducting profitability analysis and identifying key drivers for project performance.
• You have the ability to analyze and interpret complex data sets and derive financial insights.
• You have strong attention to detail and a high level of accuracy in all aspects of work, ensuring the integrity and reliability of financial data.
• You have the ability to deliver concise and impactful financial presentations to various stakeholders, effectively communicating key insights and recommendations.
• You have the ability to understand contract terms and conditions.
• You have advanced skills in Microsoft Excel, including the ability to create complex formulas and pivot tables.
• You have excellent verbal and written communication skills.
• You are self‑motivated with a strong sense of ownership and accountability.
• You have proficiency with ERP and AR systems such as SAP, Oracle, or equivalent (SAP experience preferred).
• You have an understanding of audit, compliance, and financial reporting requirements.
• You must be currently authorized to work in the United States on a full‑time basis. The employer will not sponsor applicants for work visas.

Körber pioneers cutting‑edge sorting technology and solutions that shape the future of mail and parcel automation across Europe, North America and Asia. The dynamic parcel logistics team is based in Irving, Texas, USA, and offers a hybrid work setting.

• Flexible work environment that supports work‑life balance, with paid time off for parental leave and over 22 days for personal time and holidays.
• Medical, dental, and vision insurance plans with FSA or HSA options, and a 401(k) plan with a company match up to six percent.
• Company‑paid benefits including vision insurance, short‑ and long‑term disability, basic life insurance, and educational and employee assistance programs.
• Estimated annual base pay range of $53,000 – $75,000 at the time of posting.

We are an Equal Opportunity Employer and are committed to ensuring equal employment opportunity to all applicants. All hires to our team are based on qualifications, merit, and business needs. It is our policy to give equal employment opportunities to all qualified persons without regard to legally protected characteristics or any other consideration made unlawful by applicable federal, state/provincial, and/or local law.