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3 дня назад

Collections & AR Manager (Remote, Seattle)

102 000 - 129 000$
Формат работы
remote (только USA)
Тип работы
fulltime
Грейд
middle
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 (Remote, Seattle) (Accounts Receivable and Collections): Managing aging receivables, structured collections outreach, billing disputes, payment onboarding, and legal escalation documentation for active district accounts with an accent on government and school-district billing complexity. Focus on reducing overdue balances, escalating accounts past 60 days, maintaining accurate AR reporting, and supporting bad-debt assessments and senior leadership reviews.

Location: Remote, Seattle, WA / United States

Salary: $102,000–$129,000 per year, with potential equity or commissions.

Company

Zūm provides a connected mobility platform that coordinates people, vehicles, and operations for student transportation and mass mobility.

What you will do

  • Own accounts receivable aging across active district accounts and distribute weekly and monthly AR aging reports to senior leadership.
  • Execute structured collections outreach at 15, 30, and 45 days past due and escalate accounts exceeding 60 days.
  • Intake, log, triage, and investigate district billing inquiries and disputes.
  • Support payment method setup, including ACH enrollment, check processing, and portal payment configuration.
  • Prepare payment histories, correspondence, account timelines, and documentation for Legal escalations.
  • Monitor field trip and charter payment status and identify potentially uncollectable balances for bad-debt assessment.

Requirements

  • 3+ years of experience in collections, accounts receivable, or billing operations.
  • Track record of reducing AR aging and improving collection rates through structured outreach and escalation processes.
  • Experience managing diverse account portfolios with complex approval and payment authorization workflows.
  • Strong written and verbal communication skills for professional, firm, and relationship-preserving collections follow-up.
  • Working proficiency in NetSuite or a comparable enterprise ERP, including AR reporting, invoice history, open items, and payment applications.
  • Exceptional organization, attention to detail, and billing dispute documentation skills.

Nice to have

  • Experience with government-funded, regulated, or school-district clients.
  • Familiarity with multi-entity billing and collections across multiple contacts within one organization.
  • Experience preparing demand letter documentation and payment history packages for Legal escalations.
  • Experience in both corporate AR environments and scaling organizations.

Culture & Benefits

  • Remote work arrangement for the Seattle-based role.
  • Medical, dental, and vision coverage.
  • 401(k), holidays, wellness benefits, and vacation.
  • Potential additional compensation through equity or commissions.

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