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Accounts Receivable Specialist

Curri · United States

External listingfull-time5 days ago

About The Role

Join Curri, a rapidly growing company, as an Accounts Receivable Specialist. In this role, you will be responsible for managing the billing and collection process for an assigned book of customer accounts. You will work closely with the VP of Finance and the finance team to keep AR aging clean and DSO trending down. You will also partner directly with customers to resolve outstanding balances and work cross-functionally with Customer Success and Sales to streamline payment processes. This position offers a competitive benefits package, including health, dental, vision, 401K, and equity compensation.

  • Assurer la gestion complète de la facturation et de la collecte des paiements pour un portefeuille de clients assigné, de la facturation à la résolution des paiements.
  • Surveiller les soldes des comptes clients et suivre proactivement les paiements en retard avant qu'ils ne deviennent des risques de recouvrement.
  • Collaborer directement avec les clients pour résoudre les soldes impayés, en communiquant par téléphone, par e-mail et par vidéoconférence si nécessaire.
  • Strong Excel skills, able to track aging, reconcile balances, and build simple reporting without hand-holding
  • Confident and easygoing under pressure, with a clear communication style that works well in a small, close-knit finance team
  • 2-4 years of experience in accounts receivable, collections, or billing, with a track record of managing a customer account portfolio
  • Highly organized, able to manage a full book of accounts without letting overdue balances slip through the cracks
  • Comfortable defaulting to a phone call over an email when it will resolve an issue faster, with prompt and professional communication in every channel
  • Prior experience in a tech or startup environment
  • Experience billing or collecting for recurring revenue models like SaaS subscriptions or usage-based pricing
  • A demonstrated habit of spotting inefficiencies in billing or collections processes and proposing fixes rather than just working the queue

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