About this role

Overseeing procedures and processes to reduce unpaid debt
Negotiating extensions or payment plans with customers
Managing cash balances and investigating & reconciling customer payment issues
Reviewing customer accounts for collection risk
Communicating with customers to resolve disputes, manage payment plans, & negotiate payments
Managing monthly accounting close efforts, including accounts receivable reconciliation
Developing, implementing, and maintaining desktop procedures for cash and collections activities
Monitoring and implementing improvements to current methodologies and practices
Directing and overseeing all collection procedures to ensure compliance with laws and regulations
Implementing collections software and technology tools
Assisting in quarterly and year-end audit process

Bachelor’s degree in accounting or finance required
3-5+ years’ experience with Revenue/AR/Billing/Collections in a fast-paced SaaS company
In-depth knowledge of revenue recognition standards (ASC 606)
In-depth knowledge of credit loss accounting (ASC 310)
Experience in regulatory compliance within the collections industry
Proven track record of meeting or exceeding financial targets
Experience with NetSuite required; experience with SuiteBilling a plus
Experience with Stripe required; experience with SuiteSync a plus

Accounting Manager – Cash, Collections, Revenue

Key skills