Accounts Receivable Manager
Posted 3 hours ago
You'll apply on the company's website.
About the Role
This global HR platform and Employer of Record provider facilitates international recruitment and workforce administration in more than 185 nations. By utilizing AI-driven technology, the organization handles global payroll, compliance, and benefit administration, eliminating the requirement for clients to form local business entities. As an early-stage startup, this role provides a fast-paced setting where you can significantly influence organizational growth and participate in building a prospective tech unicorn. As an Accounts Receivable Manager within the finance department, you will perform a vital function in revenue operations. This position grants significant independence, collaboration with skilled professionals from leading technology companies, and an emphasis on operational efficiency and rapid expansion.
Requirements
- You should possess a minimum of three years of experience in accounting, payroll, or finance, specifically with experience managing high-volume customer invoicing.
- While a two-year degree in accounting or the equivalent is desired, you must exhibit excellent numerical aptitude, reconciliation abilities, and acute attention to detail.
- You must be proficient in English, both in writing and speech, to support clear communication within international teams.
- You must be capable of managing multiple tasks simultaneously in a fast-paced, deadline-oriented setting, while displaying strong organizational, planning, and time management talents.
- You should be comfortable working independently while remaining a team player who can investigate data, settle discrepancies, and proactively gather information to handle complex problems.
Responsibilities
- You will oversee the entire client invoicing lifecycle, covering the creation, verification, and prompt distribution of bills in accordance with global payroll and Employer of Record billing schedules.
- You will confirm the precision of invoices by reconciling them against service agreements and staff contracts.
- You will partner with Sales, Support, and Customer Success departments to guarantee all billable charges are correctly accounted for.
- You will detect and fix reconciliation issues, research billing inconsistencies, and address client questions with a professional demeanor.
- You will aid finance operations by developing process enhancements, optimizing invoicing cycles to minimize mistakes, and compiling data for audit requirements.
Benefits & Perks
- You will receive competitive pay and the convenience of a fully remote work arrangement.
- You will be positioned for quick professional advancement within a startup environment, with the ability to shape strategy and culture while working with high-performing peers.
- This position offers insight into vital business initiatives and the opportunity to support a platform used by industry-leading organizations.
Note: This listing is summarized and paraphrased by WorkNow from a publicly posted role. For the original wording and full details, please refer to the employer's official posting.
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