Job Description

About the role

As our Accounts Receivable Specialist, you'll play a critical role in safeguarding our growing revenue by

ensuring timely collections and resolving client billing issues proactively

. As we scale rapidly, we're looking for someone who can bring strong operational rigor and a hands-on approach to managing our receivables, especially through effective outbound communication with clients.

Your primary responsibility will be to conduct

cold calling and active outreach to clients

to resolve billing issues, clarify outstanding balances, and successfully collect payments. You'll help maintain a clean and accurate accounts receivable ledger and serve as a key contributor to our financial operations.

What you'll do

Make outbound (cold) calls to clients

to follow up on outstanding invoices, resolve billing concerns, and secure timely payments. Track overdue balances and maintain an organized follow-up cadence. Identify and resolve billing discrepancies through direct client communication. Work with internal teams (sales, customer success, operations) to troubleshoot invoice or service-related issues. Maintain accurate and up-to-date records of payments and customer account activity. Prepare and share accounts receivable reports, highlighting delays, risks, or patterns requiring attention. Ensure a positive customer experience while driving efficient collections.

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.
Job Type: Full-time

Pay: ?800,000.00 - ?1,200,000.00 per year

Work Location: In person