Senior AR & Billing Analyst

4-6 years of progressive accounting/finance experience, including exposure to AR, collections, or revenue accounting

Experience leading credit and collections teams in a high-growth or enterprise SaaS environment, including managing other managers.

Demonstrated experience driving automation across credit and collections workflows, with measurable improvements to efficiency, coverage, or DSO.

Strong working knowledge of commercial credit risk assessment, including use of credit reporting tools (e.g., D&B, Experian) and financial statement analysis.

Comfortable building and improving processes from scratch, not just executing an existing playbook

Experience with NetSuite preferred

Own day-to-day collections and cash application, including managing customer relationships and serving as the escalation point for complex or disputed accounts

Drive adoption of AI across the collections and cash application process, including intelligent prioritization of collector outreach, AI-drafted customer correspondence, predictive risk scoring, and automated reconciliation of customer responses.

Prepare and maintain the AR aging schedule, and perform quantitative and qualitative analysis of aging trends to support the CECL (current expected credit loss) reserve methodology

Prepare general journal entries related to bad debt reserve, write-offs, and other AR-related adjustments

Reconcile the AR sub-ledger to the general ledger on a monthly basis

Own the affiliate revenue commission process end-to-end and identify and drive improvements to the affiliate revenue process, with the goal of building consistent, documented, and scalable procedures