Вакансия из Hirify Global, списка международных tech-компаний Для мэтча и отклика нужен Plus
Пожаловаться
82
Хорошая вакансия
развернуть
Зона ответственности четко охватывает биллинг, взыскание задолженности, прогнозирование, контроль процессов и руководство командой; требования к опыту конкретны, но оценить конкурентность оплаты по описанию нельзя.
Кликните для подробной информации
Понятная рольРост и обучение
Оценка от Hirify AI
Мэтч & Сопровод
Для мэтча с этой вакансией нужен Plus
Подключить Plus
Описание вакансии
Текст:
Hirify AI/Оригинал
TL;DR
Billing and Collections Manager (Finance): Leading billing accuracy, collections performance, cash flow forecasting, and the Billing and Collections team with an accent on strategic account management, financial controls, and reporting. Focus on resolving complex billing disputes, reducing aging receivables, improving cash flow, and driving automation and process standardization.
Location: Costa Rica — Remote
Company
hirify.global has globally distributed teams and promotes collaboration, integrity, innovation, and employee development.
What you will do
Lead, coach, onboard, and develop Billing and Collections Specialists through goal setting and performance reviews.
Set team priorities, allocate workload, establish documentation and standard processes, and manage accuracy and cash collection targets.
Own billing accuracy, compliance, discrepancies, credits, adjustments, invoicing issues, and escalations for complex cases.
Set the collections strategy for strategic and high-value accounts, reduce aging receivables, improve cash flow, and assess payment risk and account health.
Own AR aging, collections, and cash flow forecast reporting; track KPIs, identify trends and risks, and provide leadership recommendations.
Lead automation, standardization, process improvement, internal controls, audit readiness, and cross-functional account resolution with Sales, Customer Success, Legal, and Finance.
Requirements
Bachelor’s degree in finance, accounting, business administration, or a related field.
7+ years of experience in billing, accounts receivable, collections, or related finance operations, including 2+ years leading or mentoring a team.
Advanced understanding of billing, collections, account reconciliation, and revenue operations.
Experience resolving complex billing disputes and managing escalations.
Strong understanding of financial controls, reporting, and compliance.
Hands-on experience with ERP, CRM, and financial systems.
Advanced Excel and financial reporting skills.
Strong analytical, negotiation, and communication skills.
Excellent written and spoken English.
Nice to have
Professional certification in accounting, finance, revenue operations, or credit and collections.
Culture & Benefits
Remote full-time work from Costa Rica.
Collaboration, integrity, innovation, trust, and employee support are valued.
Opportunities for career advancement and professional development.
Будьте осторожны: если работодатель просит войти в их систему, используя iCloud/Google, прислать код/пароль, запустить код/ПО, не делайте этого - это мошенники. Обязательно жмите "Пожаловаться" или пишите в поддержку. Подробнее в гайде →