Accounts Receivable Coordinator
Core
End-to-end Accounts Receivable coordination for a SaaS platform serving accounting firms, managing the billing and order processing chain from invoicing to payment reconciliation.
Role type
Senior Accounts Receivable Coordinator
Builds
Active SaaS platform for accounting firms
Domain
SaaS / Accounting Practice Management
Deliverable
production ML models | product features | dashboards & analysis | client delivery | infrastructure | physical/clinical work
Required skills
Accounts Receivable, invoicing, credit notes, payment processing, reconciliations, aged debtors management, system data accuracy, process improvement
Preferred skills
Xero, Dynamics, GoCardless, Fat Zebra, SaaS subscriptions, recurring revenue
Technologies
Xero, Dynamics, GoCardless, Fat Zebra
Responsibilities
Process new client orders, licence changes, and account updates; Raise invoices and credit notes across Xero and Dynamics; Process and reconcile payments and receipts; Manage aged debtors and follow up on overdue or failed payments; Resolve client billing and account queries; Support month-end and year-end finance processes; Optimize AR workflows for efficiency