As the company scales rapidly from $1M to $10M in ARR, this role is focused on safeguarding a growing treasury and building strong financial systems from the ground up. As one of the early hires in the finance function, you’ll be responsible for managing day-to-day financial operations, with a strong focus on accounts receivables, collections, and reconciliation. You’ll work closely with the leadership team to ensure financial discipline and support sustainable growth.
Key Responsibilities:
- Generate and issue invoices for subscriptions and services.
- Track outstanding payments and proactively follow up with clients to ensure timely collections.
- Investigate and resolve billing queries or discrepancies with clients and internal teams.
- Maintain accurate financial records, updating customer accounts and reconciling payments.
- Prepare and share regular AR reports, flagging overdue accounts and potential risks.
- Collaborate with cross-functional teams to streamline billing and collection processes.
What Makes You a Outstanding Fit:
- Strong understanding of collections and reconciliation processes.
- Comfortable wearing multiple hats and thriving in an early-stage, dynamic environment.
- Prior experience (1+ years) in SaaS accounting or AR operations is a plus.
- Detail-oriented, organized, and proactive in ensuring financial accuracy.
- Excellent communication skills and customer-focused approach to collections.