
Expert Collections Professional
20 hours ago
We are seeking a highly skilled Senior Accounts Receivable Specialist to join our finance team.
This role will be responsible for ensuring timely billing, collections, and AR reporting.
The ideal candidate will bring order, transparency, and strategic value to the AR process in a high-growth SaaS/fintech environment.
Key Responsibilities- Prepare accurate customer invoices based on sales orders.
- Generate credit notes according to company policies.
- Record and reconcile incoming customer payments.
- Review customer agreements to ensure billing schedules align with contract terms.
- Support revenue recognition reviews and ensure accounting standards compliance.
- Regularly analyze AR aging reports to address collection risks.
- Collaborate with Account Management teams to resolve billing or payment issues.
- Prepare AR, collections, and invoicing reports for finance and leadership.
Additionally, you will assist in designing internal processes related to billing, cash collection, and bad debt tracking.
Experience in managing multi-currency, multi-entity, and consolidated financial reporting is preferred.
Requirements- 7+ years of progressive accounting experience, ideally in SaaS, fintech, or tech.
- Advanced Netsuite and MS Excel skills.
- Strong knowledge of revenue recognition and billing best practices.
- Familiarity with internal controls frameworks (e.g., COSO) and financial compliance standards.
- Excellent attention to detail and problem-solving skills.
- Strong collaboration and communication skills.
Our hiring tools enhance efficiency and fairness in candidate evaluation.
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