Senior A/R and collections in a high-volume, fast-growth setting.
Manage commercial accounts receivable portfolio and resolve billing disputes.
Collaborate with Finance, Treasury, Billing, and other teams to improve cash flow.
Ensure accurate customer balances and timely cash collections.
Support month-end close and generate aging and collection reports.
Contribute to strong customer relationships while enforcing collection practices.

🎯 Requirements

8+ years in commercial accounts receivable and collections.
Experience with high-volume B2B collections and reconciliations.
Proficiency in Excel (Pivot Tables, VLOOKUP/XLOOKUP).
ERP/AR systems experience (NetSuite, Dynamics, SAP, Oracle, etc.).
Experience in energy/utility/recurring revenue environments preferred.

🎁 Benefits

Full benefits package including medical, dental, vision, 401K, life, disability.
Career growth in a fast-growing, mission-driven company.

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