Accounts Receivable Manager

📋 Description

• Own and manage the end-to-end accounts receivable and collections process — including invoice
• Establish and continuously refine a repeatable, scalable collections framework that keeps pace with
• Monitor, analyze, and report on DSO, aging, and other AR performance metrics, driving continuous
• Partner cross-functionally with Revenue Accounting, Deal Operations, Legal, and Customer Success to
• Develop AR policies, procedures, and internal controls to support audit readiness and compliance
• Manage and optimize billing systems and tools (e.g., NetSuite) to improve accuracy and efficiency

🎯 Requirements

• 5+ years of progressive experience in accounts receivable, billing, or order-to-cash management
• Strong working knowledge of collections best practices, credit management, and cash application
• Demonstrated experience building or significantly improving AR/collections processes and
• Proficiency with ERP systems (NetSuite strongly preferred), billing platforms, and Dunnings
• Excellent communication and stakeholder management skills, with the ability to collaborate
• Detail-oriented with strong analytical skills and a proactive, problem-solving mindset.