Account Receivable Collection Specialist
- Full-time
What you'll do
• Generate and send invoices to clients for our subscriptions and services.
• Track outstanding balances and follow up with clients on payment statuses.
• Resolve billing questions and issues with clients.
• Collaborate with internal teams to address any billing discrepancies.
• Maintain accurate records of payments and update customer accounts.
• Provide reports on accounts receivables status and flag any concerns.
What makes you a good fit
• You understand collections & reconciliation like the back of your hand.
• You're open to being a generalist and adapting to the uncertainty of early stage.
• 1+ years of past experience working in SaaS accounting is an added plus.
Skills Required
collections reconciliation, SaaS accounting