Назад
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3 дня назад

Collections & AR Manager

111 000 - 141 000$
Формат работы
hybrid
Тип работы
fulltime
Английский
b2
Страна
US
Вакансия из списка Hirify.GlobalВакансия из Hirify Global, списка международных tech-компаний
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Описание вакансии

Текст:
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TL;DR
Collections & AR Manager (Accounts Receivable): Managing aging, collections outreach, billing disputes, payment setup, and leadership reporting across active school district accounts with an accent on structured escalation processes and accurate account documentation. Focus on reducing overdue balances, investigating disputes, supporting legal escalations, and identifying potential bad debt for write-off assessment.

Location: Hybrid in Redwood City, California; onsite Monday, Tuesday, and Thursday. Candidates must already be located in the Bay Area.

Salary: $111,000–$141,000 annual base salary, with possible additional equity or commissions.

Company

Zūm provides a connected mobility platform that coordinates people, vehicles, and operations for student transportation and serves more than 6,500 schools.

What you will do

  • Own accounts receivable aging across active school district accounts and deliver weekly and monthly aging reports to senior leadership.
  • Execute structured collections outreach at defined invoice-aging milestones and escalate accounts more than 60 days past due.
  • Intake, log, triage, and document district billing inquiries and disputes, providing complete information for investigation and resolution.
  • Support payment setup and onboarding, including ACH enrollment, check processing, and portal payment configuration.
  • Prepare payment histories, correspondence, account timelines, and other documentation for Legal escalations.
  • Identify potentially uncollectable balances and monitor field trip and charter payment status approaching service authorization thresholds.

Requirements

  • 3+ years of experience in collections, accounts receivable, or billing operations.
  • Experience reducing AR aging and improving collections through structured outreach and escalation processes.
  • Ability to manage diverse account portfolios with complex payment behaviors, approval structures, and billing contacts.
  • Excellent written and verbal communication skills, with a professional and firm approach to past-due balances.
  • Working proficiency in NetSuite or a comparable enterprise ERP, including AR reporting, invoice history, open-item management, and payment tracking.
  • Must already be located in the Bay Area and able to work onsite in Redwood City three days per week.

Nice to have

  • Experience with government-funded, regulated, public agency, or school district receivables.
  • Familiarity with multi-entity billing and collections across multiple organizational contacts.
  • Experience preparing demand-letter documentation and payment history packages for Legal escalation.
  • Experience in both structured corporate AR environments and scaling organizations building processes.

Culture & Benefits

  • Medical, dental, and vision coverage.
  • 401(k), paid holidays, vacation, and wellness benefits.
  • Additional compensation may include equity or commissions.
  • Equal employment opportunity environment.

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