Accounts Receivable Manager focusing on accurate customer invoicing and accounts receivable tracking. Collaborating with finance and sales teams to manage billing discrepancies and customer support.
Responsibilities
Prepare, review, and issue customer invoices in a timely and accurate manner, following contract terms and internal policies.
Monitor accounts receivable aging, track overdue balances, and perform follow-ups on past-due accounts.
Research and resolve billing discrepancies, credits, and adjustments in coordination with finance, sales, and customer success.
Maintain detailed and organized records of invoices, payments, and billing communications in the finance system/ERP.
Reconcile billing data to the general ledger and assist with monthly close tasks related to revenue and AR.
Generate recurring billing and ad hoc billing reports for finance leadership and business partners.
Support implementation of new customers, pricing updates, and contract changes in the billing system.
Assist with internal and external audits by preparing billing and AR schedules and supporting documentation.
Help improve billing processes, documentation, and controls to increase accuracy and efficiency.
Requirements
Bachelor’s degree in Finance, Accounting, Business, or related field preferred (or equivalent experience).
2-6 years of experience in billing, AR, or general accounting, preferably in a corporate or SaaS environment.
Working knowledge of basic accounting principles and billing/collections best practices.
Experience using accounting or ERP/billing systems.
Strong attention to detail, accuracy, and organizational skills in a high-volume environment.
Excellent written and verbal communication skills, with a customer-service mindset.
Ability to manage multiple priorities, meet deadlines, and work collaboratively with cross-functional teams.
Benefits
Daily collaboration with founders, shaping the core product vision.
Exposure to and collaboration with design and research leaders at top global brands.
Competitive cash and equity compensation. Actual compensation packages are based on various factors unique to each candidate, including skill set, depth of experience, and certifications.
Accounts Receivable Officer at Comvita responsible for timely receipting of debtor payments and ensuring customer satisfaction. Joining a purpose - driven business focused on natural health and wellbeing.
Accounts Receivable Specialist billing and collecting amounts due to the hotel maximizing profits. Collaborating with guest services and ensuring accurate invoicing and collection processes.
Junior Accounts Receivable Specialist supporting the finance operations of a U.S. - based client. Collaborating with accounting team and handling customer communication regarding invoices.
Accounts Receivable Specialist responsible for payment processing and customer account reconciliation. Collaborating with finance teams to resolve billing discrepancies and ensuring accurate documentation.
Cash Applications Specialist for Gold Star Foods, a food distributor to K - 12 schools, posting cash receipts accurately and handling customer account reconciliations.
Accounts Receivable Officer managing AR processes for the Finance team. Joining a supportive team at Australian Motoring Services to improve financial outcomes.
Small Dollar Specialist managing SBA loans and financial solutions for a book of small business clients. Collaborating with internal teams to educate and strategize SBA lending opportunities.
Accounts Receivable Specialist managing end‑to‑end accounts receivable for Ideagen’s Environmental division across Australia, APAC, and EMEA. Collaborating cross‑functionally and supporting the NetSuite migration.
Analista de Recebíveis ensuring efficient handling of receivables in hemotherapy company. Interacting with clients and managing financial processes effectively.
AR Specialist managing accounts receivable operations at PPG. Collaborating on cash applications, maintaining customer data, and improving business processes.