- Take full ownership of Accounts Receivable (AR) and billing operations for US-based clients.
- Ensure accurate and timely invoicing aligned with contracts and subscription models.
- Drive collections strategy and maintain healthy DSO metrics.
- Work cross-functionally with Sales and Customer Success to resolve billing disputes.
- Generate detailed financial reports and revenue analysis for leadership.
- Improve billing workflows, automation processes, and CRM integrations.
- Maintain compliance with US accounting and invoicing standards.
- Build strong client relationships through proactive communication and issue resolution.
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