Accounts Receivable and Collection Specialist
Core
Manage customer collections, resolve billing inquiries, and ensure timely payment receipt to support business cash flow.
Role type
Accounts Receivable and Collection Specialist
Builds
Cash flow stability and efficient billing processes for a global SaaS company
Domain
SaaS / Finance
Deliverable
production ML models | product features | dashboards & analysis | research | client delivery | infrastructure | physical/clinical work
Required skills
collection techniques, billing procedures, account reconciliation, financial reporting, audit support, ERP system usage, MS Excel proficiency
Preferred skills
SaaS environment experience, NetSuite, Salesforce
Responsibilities
Execute AR processes including analysis, reconciliations, and journal entries; identify and contact customers regarding outstanding receivables; resolve billing and credit issues; generate monthly reports; collaborate with stakeholders on inquiries; assist in developing process improvement policies; assist in financial audits.
Seniority
Mid-level, hands-on IC