Senior Accounts Receivable Specialist

Anthropic Anthropic · AI Frontier · Dublin, Ireland · Finance

This role is for a Senior Accounts Receivable Specialist at Anthropic, a company focused on creating AI systems. The specialist will manage day-to-day collections, cash application, and dispute resolution for EMEA customers, ensuring timely cash flow and adherence to global credit and collections policies. The role involves cross-functional collaboration with Sales, Legal, and Customer Success teams, process improvement initiatives, and maintaining key performance indicators. Experience in B2B collections, ERP systems, and IFRS revenue recognition is required.

What you'd actually do

  1. Manage end-to-end collections for EMEA customers, proactively contacting accounts to ensure timely payment in accordance with agreed terms.
  2. Monitor aging reports daily, prioritize outreach based on balance, risk, and strategic importance, and maintain DSO targets for the EMEA portfolio.
  3. Ensure accurate and timely cash application, investigating and resolving unapplied or misapplied payments.
  4. Investigate and resolve billing disputes, short payments, and customer queries in a timely and professional manner.
  5. Serve as the primary AR point of contact for EMEA Sales and Customer Success teams, providing account-level insights and supporting deal structuring with payment terms guidance to the Credit and Deal Desk teams.

Skills

Required

  • 7–10 years of progressive experience in accounts receivable or order-to-cash operations
  • Deep expertise in B2B collections across multiple European jurisdictions
  • Proficiency with ERP, Billing & Collections systems (e.g., NetSuite, Stripe, Workday, Zuora, Tesorio, HighRadius)
  • advanced to expert level Excel/Google Sheets skills
  • Strong understanding of IFRS revenue recognition standards
  • Understanding of expected credit loss methodologies (IFRS 9 and CECL)
  • Excellent communication and negotiation skills
  • Demonstrated ability to operate within a global framework
  • Proven ability to work independently, manage competing priorities, and meet deadlines
  • Bachelor’s degree in Finance, Accounting, Business Administration, or a related field

Nice to have

  • Professional qualification (ACA, ACCA, CIMA) or equivalent certification
  • Familiarity with Salesforce CRM and its integration with billing/AR systems
  • Experience operating across multiple currencies and managing FX-related AR

What the JD emphasized

  • global consistency
  • global credit and collections policies
  • global framework
  • centralized policies
  • global benchmarks
  • global guidelines
  • global standards
  • global AR reviews
  • global Process Owner