Airship

Billing Specialist

• Lead, mentor, and develop a team of billing and collection specialists
• Oversee quote-to-cash process, invoicing, payment application, and global customer accounts
• Develop and implement collections policies and procedures to optimize cash flow
• Provide insights into cash and A/R to senior leadership
• Monitor A/R aging, cash and DSO goals and report to senior leadership
• Serve as primary point of contact for billing disputes and escalations
• Partner with Finance Systems to drive process improvements using Netsuite, Salesforce, Adaptive
• Ensure internal controls and audit-ready documentation for billing and collections
• Support revenue accounting (ASC 606) and month-end close processes
• Own monthly closing and reporting for A/R and Billing
• Organize and lead audits related to A/R including yearly and tax audits
• Monitor and manage daily cash balances and present reports

Accounts Receivable and Billing Manager