обновлено 1 день назад
Order-to-Cash Lead
Мэтч & Сопровод
Для мэтча с этой вакансией нужен Plus
Описание вакансии
Текст:
TL;DR
Order-to-Cash Lead (AI-powered finance automation): Owning and scaling the end-to-end invoicing, payments, credit, collections, and reconciliation function for an AI-native labor platform with an accent on credit policy, AR operations, and VMS billing workflows. Focus on automating cash application and dunning, reconciling customer and VMS invoices, enforcing holds, and building finance tooling with Product and Engineering.
Location: Hybrid, San Francisco, United States
Company
is an AI-native labor platform matching hourly workers with shifts for enterprise customers across logistics, food production, retail, hospitality, events, and managed services.
What you will do
- Own the end-to-end Order-to-Cash function, including invoicing, payments, credit, collections, cash application, dunning, and reconciliation.
- Maintain invoicing and payment-term standards, review contract exceptions, and partner with Sales on approvals.
- Optimize credit policy, payment-method routing, credit limits, customer holds, AR aging, DSO, and cash-flow implications.
- Manage the outsourced AR and collections team, setting operating cadence, KPIs, customer priorities, and escalation processes.
- Own VMS customer invoice reconciliation and ensure invoices, customer VMS invoices, and QBO financials tie out.
- Partner with Product, Engineering, Operations, Sales, and Account Management to resolve customer issues and build finance automation, API connections, and hold-enforcement tooling.
Requirements
- 7+ years of experience in accounts receivable, billing, collections, credit, or Order-to-Cash, combining hands-on and strategic experience.
- Experience establishing or significantly improving credit and customer-hold policies in partnership with Sales and Account Management.
- Experience managing an outsourced AR or collections team or BPO, including KPI ownership and issue escalation.
- Familiarity with VMS/MSP customer chains or comparable third-party-payer environments and PO-driven billing.
- Experience partnering directly with Product or Engineering to scope and deliver finance tooling.
- Strong analytical fluency with QBO or NetSuite, AR dashboards, DSO, bad-debt KPIs, and borrowing-base reporting.
Culture & Benefits
- Hybrid work culture with an office in San Francisco.
- In-person company off-sites.
- Competitive base salary and equity in a high-growth, venture-backed company.
- Medical, dental, and vision coverage.
- Unlimited PTO, 401(k), and a work-from-home stipend.
- Ownership-oriented, mission-driven, and supportive work environment.
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