Company: |
Lilt |
Location: |
Boston, MA, USA |
Type: |
Full-Time |
Salary: |
$110000 - $115000 |
Requirements
- Minimum of 6+ years of experience in Accounting/Invoicing/Collections. Experience in high-growth enterprise SaaS or technology companies is highly desirable.
- Strong knowledge of invoicing operations and collections techniques. Proficiency in ERP systems Tabs (a plus), Netsuite (a must) and Salesforce (a plus)
- Proven ability to design and optimize order-to-cash processes. Experience with process automation and systems integration.
- Excellent organizational abilities, attention to detail, and strong written and oral communication skills. Ability to prioritize tasks, solve problems and take initiative.
Responsibilities
- Manage the entire invoicing cycle, from preparing invoices to collecting payments
- Ensure accurate and up-to-date client information related to billing and payments
- Oversee the invoice process, identifying and resolving any inconsistencies or errors
- Manage the invoice review process prior to electronically sending them from our system to our customers
- Track key billing and collection metrics like write-offs, adjustments, and revenue recognition
- Work closely with other departments, such as Sales and Customer Success, to resolve billing issues
- Identify and implement improvements to the billing process to ensure efficiency and accuracy
- Provide vision and strategy around automation and process opportunities. Guide and lead billing systems automation(s)
- Monitor and report on accounts receivable status, aging, and collections activities. Provide weekly updates on key metrics to Finance leadership and make data-driven recommendations for improvement
- Own the end-to-end Sales Tax and VAT compliance process, including registration, rate management, tax determination, filings, audits, and cross-functional coordination to ensure accurate and timely reporting across all jurisdictions
- Engage with customers to ensure timely payments and resolve escalations
- Support month-end close processes and financial reporting reviews
- Assist with internal and external audits, ensuring compliance and accuracy
- Ensure preparation and delivery of notices, and other communications regarding delinquent accounts
- Communicate information changes and the status of delinquent accounts to leadership.
Preferred Qualifications
- Experience in high-growth enterprise SaaS or technology companies is highly desirable.
Benefits
- No benefits info provided.
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