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Job Description
📋 Description
- Process, review, and reconcile customer invoices to ensure accurate and timely billing and
- Identify billing discrepancies and update records to resolve errors efficiently.
- Monitor accounts receivable aging and support follow-up activities for overdue balances in
- Support collections activities by communicating professionally with customers to resolve payment
- Apply customer payments to the appropriate accounts and maintain accurate financial records.
- Prepare recurring reports covering billing status, collections progress, payments, and other
🎯 Requirements
- Bachelor’s degree in Accounting, Finance, or a related discipline, or equivalent professional
- 1–3 years of experience in accounts receivable, billing, financial operations, or a closely related
- Strong attention to detail, accuracy, and ownership when working with financial data and records.
- Proactive, analytical approach to identifying problems, validating information, and developing
- Strong written and verbal communication skills, with the ability to communicate effectively with
- Excellent time-management and organizational skills, with the ability to prioritize multiple
🎁 Benefits
- Starting salary range of $56,000–$74,000, based on the intended level for the position.
- Comprehensive medical, dental, and vision coverage.
- Stock options/equity available to employees.
- Technology allowance covering eligible hardware, software, reading materials, and related resources.
- Flexible vacation and sick days.
- Remote work environment.
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