KMC Solutions
Outsourcing & Offshoring
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Our client is building a world-class Accounting and Finance team to help achieve our operational and financial goals while embodying our company values.
You will be responsible for helping to lay the cash collections foundation for a fast-growing company to build scalable and world-class processes.
Handle Complex and White Glove accounts.
Monitor DSO and Average Collection Period and escalate any deviations to management in a timely manner.
Support dunning notifications and send collection emails to late-paying customers.
Determine at each quarter-end what customers to be churned and outstanding AR to be written off.
Collaborate in month-end close tasks, including balance sheet reconciliations and flux analysis.
Participate with the Business Technology team on automation and enhancement projects to continuously improve processes.
Assist with cash forecasting and provide management with monthly cash collection metrics.
Provide world-class customer service to internal and external customers (i.e., Sales, Treasury, Revenue Accounting).
Bachelor’s degree in Accounting or Finance
3 years minimum; 5+years preferred of high volume B2B collections experience in public software or SaaS company preferred
Working knowledge of Netsuite, Zuora, and Salesforce CPQ is a plus
Ability to collaborate with cross-functional teams to meet deadlines and common goals
Proven verbal and written communication skills with all levels of internal and external customers
After you apply, unlock the direct contact details of the people who actually make the call. A quick follow-up makes you 5x more likely to land an interview.
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