About the role As our Accounts Receivable Specialist you ll play a critical role in safeguarding our growing revenue by ensuring timely collections and resolving client billing issues proactively As we scale rapidly we re looking for someone who can bring strong operational rigor and a hands-on approach to managing our receivables especially through effective outbound communication with clients Your primary responsibility will be to conduct cold calling and active outreach to clients to resolve billing issues clarify outstanding balances and successfully collect payments You ll help maintain a clean and accurate accounts receivable ledger and serve as a key contributor to our financial operations What you ll do Make outbound cold calls to clients to follow up on outstanding invoices resolve billing concerns and secure timely payments Track overdue balances and maintain an organized follow-up cadence Identify and resolve billing discrepancies through direct client communication Work with internal teams sales customer success operations to troubleshoot invoice or service-related issues Maintain accurate and up-to-date records of payments and customer account activity Prepare and share accounts receivable reports highlighting delays risks or patterns requiring attention Ensure a positive customer experience while driving efficient collections What makes you a positive fit You understand collections reconciliation like the back of your hand You re open to being a generalist and adapting to the uncertainty of early stage 1 years of past experience working in SaaS accounting is an added plus Job Type Full-time Pay 800 000 00 - 1 200 000 00 per year Work Location In person