About the role Review, process, and manage customer contracts from creation to execution. Ensure all contract terms and conditions are accurately reflected in our billing system. Work with the sales and legal teams to resolve any contract-related issues or discrepancies. Monitor accounts receivable to identify overdue accounts. Initiate contact with customers via phone and email to collect payments on past-due invoices. Negotiate payment plans and resolve billing disputes in a professional and timely manner. Document all collection activities and customer interactions accurately in our CRM and accounting software. Prepare and send dunning notices and final demand letters when necessary. Identify and implement process improvements to enhance efficiency in the contract management and collections workflow. Collaborate with other departments to streamline billing and payment processes. Requirements Minimum of 3-5 years of experience in accounts receivable, collections, or a similar financial role. Prior experience in a software or technology company is a plus. Experience with contract management is highly desirable. Proficiency in accounting software (Revenue Cloud a plus) and CRM systems (e.g., Salesforce). Excellent written and verbal communication skills. Strong negotiation and problem-solving abilities. High level of attention to detail and accuracy. Ability to work independently and manage multiple tasks simultaneously. Familiarity with legal contract terminology and payment processing. Bachelor's degree in Finance, Accounting, Business Administration, or a related field, or equivalent work experience. Responsible Time Off Comprehensive medical, dental, vision package with 100% employer paid options 401k/Retirement Plan with 6% employer match Generous Parental Leave Program Home Office Allowance Paid Volunteer Leave Days Public Holiday Exchange Scheme Enjoy up to 4 weeks a year of flexible 'Work from Anywhere' time! Talent Referral Program – get rewarded for referring a friend to join our team! Flexible work environment Diverse training & internal networking opportunities across all of our product lines Opportunities for career progression and development Copy Applicant Tracking System Keywords Tip: use these terms in your resume and cover letter to boost ATS matches.
Hard skills accounts receivable collections contract management negotiation billing dispute resolution payment processing attention to detail problem-solving process improvement financial analysis
Soft skills communication negotiation independence time management collaboration