Qualifications

• Bachelor's degree in accounting or finance required.
• 3-5+ years' experience in 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).
• Excellent negotiation and communication skills.
• Experience in regulatory compliance within the collections industry.
• Proven track record of meeting or exceeding financial targets.
• Experience with NetSuite and Stripe required.

Responsibilities

• Apply payments, verify bank payouts, and investigate unreconciled payments.
• Review customer accounts for collection risk and follow up with customers/account managers on delinquent accounts.
• Communicate with customers to resolve disputes, manage payment plans, and negotiate payments.
• Monitor and reduce Bad Debt, DSO, and Aging Accounts.
• Manage monthly accounting close efforts, including accounts receivable reconciliation and cash & bank account reconciliations.
• Develop, implement, and maintain desktop procedures for ongoing cash and collections activities.
• Update and maintain the company's cash collections policy as business processes evolve.
• Monitor, recommend, and implement improvements to current methodologies and practices.

Benefits

• Hybrid work environment in Tampa, FL, requiring in-office presence 2-3 days per week.
• Opportunity to lead and participate in special projects.
• Involvement in the quarterly and year-end audit process.