
Financial Collections Manager
3 days ago
We are seeking a detail-oriented and customer-focused Accounts Receivable Specialist to manage our billing and collections process.
Key Responsibilities:- Generate and send accurate, timely invoices for software subscriptions.
- Monitor customer accounts for delayed payments and proactively follow up on outstanding receivables.
- Coordinate with sales, customer success, and support teams to resolve billing disputes.
- Maintain records of payments, credits, refunds, and adjustments in the accounting system.
- Prepare and share customer account statements and ageing reports.
- Post and reconcile payments in line with subscription plans and revenue recognition rules.
- Ensure compliance with applicable tax regulations and assist with filings/documentation.
- Respond to client inquiries related to invoices, payments, and tax documentation.
Please submit your resume if interested in this role.
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