Senior Receivables Analyst

ACI Worldwide

. Execute timely collection of ACI account receivables for multiple business segments by contacting outstanding invoices .

Posted 10/30/2026full-timeOmaha • Nebraska • United StatesSeniorWebsite

Core Competencies

Role fit

Core Competencies

Use this summary to align your resume positioning with the role.

Demonstrates expertise in accounts receivable management, including timely collection, customer account reconciliation, and financial metrics achievement. Proficient in utilizing Microsoft Excel and Oracle to maintain customer data and support decision-making processes.

Highest-signal resume keywords

Accounts Receivable ManagementMicrosoft ExcelOracle ExperienceCustomer CommunicationFinancial Metrics Achievement

ATS Keywords

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Applicant Tracking System Keywords

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Hard Skills

Accounts ReceivableData EntryCustomer Account ReconciliationFinancial ReportingAged Debt Resolution

Soft Skills

Verbal CommunicationWritten CommunicationIndependent Decision-MakingTraining and Guidance

Tools & Technologies

Microsoft Office SuiteOracle

Industry Keywords

Customer Data ManagementDelinquent ReceivablesCorporate PoliciesBusiness Conduct and Ethics

Tech Stack

Tools & technologies

Oracle

About the role

Key responsibilities & impact

Execute timely collection of ACI account receivables for multiple business segments by contacting outstanding invoices
Maintain customer data via aged reports by entering, updating, and retrieving data
Produce customer statements of accounts
Assist in resolving aged debt by involving various internal ACI departments, typically for larger customers
Respond to customer inquiries
Follow up with internal ACI departments according to prescribed timelines
Provide training and guidance to less experienced analysts
Research and reconcile customer accounts using multiple systems and tools
Communicate and escalate delinquent receivables to customers and internal partners
Work independently within established guidelines and make communication decisions for assigned customers
Develop and maintain working relationships with internal partners and customers
Identify at-risk receivables and minimize bad debt
Meet or exceed established financial metrics and goals
Adhere to corporate policies, including the ACI Code of Business Conduct and Ethics

Requirements

What you’ll need

Bachelor’s degree in related field or equivalent experience
3+ years related experience
Strong Microsoft skills, including Excel
Excellent verbal and written communication skills
Ability to work independently and make decisions
Oracle experience preferred
Must be currently authorized to work in the United States on a full-time basis
Position does not offer sponsorship for employment visa status or work permit now or in the future
Standard work environment
Majority of time spent on PC
Standard work week

Benefits

Comp & perks

Opportunities for growth
Career development
Competitive compensation and benefits package
Innovative and collaborative work environment