Apply

Ready to go for it?

AI Apply speeds things up—apply directly if you prefer.

FREE ACCESS
5,000–10,000 jobs/day
JobTailor Logo

See all jobs on JobTailor

Search thousands of fresh jobs every day.

Discover
  • Fresh listings
  • Fast filters
  • No subscription required
Create a free account and start exploring right away.
Neo4j

Global Collections Specialist – Contract/Temp

Neo4j

Temporary collections specialist managing SaaS accounts receivable for Neo4j’s graph intelligence platform. Creating invoices, collecting overdue balances, reconciling payments, and supporting audits during parental leave coverage.

Posted 8/13/2026contractRemote • Connecticut, District of Columbia, Maine, Maryland, Massachusetts, New Hampshire, New Jersey, New York, Ohio, Pennsylvania, Rhode Island, Vermont, Virginia, West Virginia • 🇺🇸 United StatesMid-LevelSeniorWebsite

Core Competencies

Role fit
Core Competencies

Use this summary to align your resume positioning with the role.

Demonstrates strong accounts receivable management capabilities, including invoice creation and verification in NetSuite, customer payment application, and dispute resolution. Proficient in collaborating with sales teams and supporting revenue-related audits while maintaining excellent communication and organizational skills.

Highest-signal resume keywords
Accounts Receivable ManagementNetSuite ExperienceCustomer Service SkillsInvoice VerificationExcel Proficiency

ATS Keywords

Tailor your resume
Applicant Tracking System Keywords

Tip: use these terms in your resume and cover letter to boost ATS matches.

Hard Skills
Accounts ReceivableInvoice CreationPayment ReconciliationBilling Dispute ResolutionAccounting KnowledgeProcess ImprovementVendor OnboardingOrder VerificationData AnalysisFinancial Documentation
Soft Skills
Excellent Communication SkillsAttention to DetailOrganizational SkillsAbility to Work IndependentlyTime Management
Tools & Technologies
NetSuiteSalesforceStripeExcelGoogle SheetsAribaCoupaTipaltiGCPAWS
Industry Keywords
SaaS BusinessAccounts Receivable ProcessesRevenue AuditsCustomer InquiriesCloud Marketplace Providers

Tech Stack

Tools & technologies
AWSAzureCloudGoogle Cloud Platform

About the role

Key responsibilities & impact
  • Monitor the Accounts Receivable inbox, resolve day-to-day inquiries, and route or escalate complex issues.
  • Create, verify, and distribute customer invoices in NetSuite and vendor portals such as Ariba, Coupa, and Tipalti.
  • Verify invoices against order forms and purchase orders before billing.
  • Monitor and manage accounts receivable ledgers and ensure timely payment collection.
  • Collect outstanding receivable balances according to company policies.
  • Follow up on overdue invoices by phone, email, and letters.
  • Handle customer inquiries for credit card-based products, including Stripe address updates, invoice resends, and dispute resolution.
  • Complete new vendor onboarding forms and respond to Accounts Receivable requests from Sales.
  • Support Sales in obtaining customer purchase orders and track pending POs.
  • Apply customer payments daily in NetSuite and reconcile them with the bank.
  • Participate in process improvement projects and conduct ad hoc analyses.
  • Support revenue-related audits and reviews by providing documentation and addressing external auditor requests.

Requirements

What you’ll need
  • Fundamental accounting knowledge
  • Minimum three years of accounts receivable experience
  • Experience resolving customer inquiries or billing disputes directly
  • NetSuite and Salesforce experience in a SaaS business desired
  • Tesorio experience a plus
  • Experience with Stripe and/or cloud marketplace providers such as GCP, AWS, and Azure a plus
  • Proficient with Excel and Google Sheets
  • Knowledge of accounting close processes
  • Excellent written and verbal communication skills
  • Ability to organize, prioritize, and work under critical deadlines
  • Strong attention to detail when reconciling order forms, purchase orders, and sales orders before invoicing
  • Excellent customer service skills
  • Ability to work independently and balance multiple tasks simultaneously
  • Experience working or collaborating with international/remote team members across time zones a plus
  • Available to start on short notice and commit to the full duration of the temporary assignment

Benefits

Comp & perks
  • Temporary parental leave coverage assignment
  • Inclusive, diverse, and equitable workplace
  • Opportunity to shape the future of data and analytics
  • Collaboration and empowerment to contribute to projects
  • Customer-focused, innovative company culture