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2 hours ago
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Full time
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accounts receivable billing saas excel collections
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๐Ÿ“‹ Description

  • Own billing-to-cash for assigned customer accounts from invoicing to payment.
  • Monitor AR aging and follow up on overdue payments before collection risk.
  • Partner with customers to resolve balances via phone, email, and video.
  • Collaborate with Customer Success and Sales to streamline payments.
  • Support billing operations and improve invoicing for recurring revenue.
  • Navigate complex customer billing systems to resolve discrepancies.

๐ŸŽฏ Requirements

  • 2-4 years of accounts receivable, collections, or billing experience.
  • Strong Excel skills to track aging, reconcile balances, and report.
  • Highly organized; able to manage a full book of accounts.
  • Prefers phone contact; clear, professional communication.
  • Calm under pressure with clear communication in a small finance team.
  • Bonus: prior tech/startup experience.

๐ŸŽ Benefits

  • Real ownership over a customer account portfolio from day one.
  • Direct access to engineers to improve AR processes and tooling.
  • Competitive salary, equity, and comprehensive benefits.
  • Remote-friendly with preference for Ventura, CA office presence.
  • A high-growth, mission-driven environment with measurable impact.
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