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Why this grade This listing scored 18/100, which is an F. It lost the most ground on pay transparency. See the breakdown
- Description depth 20 / 20 How much the posting actually says about the work, measured in characters of real text.
- Remote clarity 8 / 15 Whether "remote" means anywhere, or is quietly restricted to one country.
- Corroboration 5 / 10 Whether more than one source carries this listing.
- Role specificity 0 / 10 Whether the listing is tagged well enough to tell what the role actually is.
- Freshness 0 / 15 How recently it was posted. Older postings are likelier to be filled or abandoned.
- Pay transparency 0 / 25 A published salary range, worth more than any other single factor because it is what a candidate cannot find out without applying.
-15 Ghost-job penalty — Deducted for signals that this posting may not be a real, currently-open role — staleness, repeated relisting, or talent-pool language.
Every figure above is arithmetic over the posting itself — its salary field, its text, its age, its tags and how many sources carry it. How the grades work →
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 laying the cash application collections foundation for a fast-growing company to build scalable and world-class processes.
WHAT YOU'LL ACHIEVE:
- Assist with global cash collections from manual sales-assisted invoices and payment processors.
- 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 (e.g., Sales, Treasury, Revenue Accounting).
QUALIFICATIONS:
- Bachelor’s degree in Accounting or Finance
- 2+ years of high volume B2B cash application 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
- Background in cash application and reconciliation experience.
- Successful candidate must be amenable to work from home temporarily.
- Can start ASAP
Originally posted on Himalayas
Apply for this role Opens himalayas.app — the link as listed; we have not yet verified it is the employer's own page
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Where this listing came from
- 11 Jul 2026 Himalayas first sighting
Seen on 1 board over 0 days.