
51 - 200 employees
Founded 2022
🤝 B2B
📱 Media
☁️ SaaS
B2B • Media • SaaS
Automatiq is a company that specializes in automation solutions for the ticket reselling industry. It offers a dynamic ticket pricing and distribution platform designed to maximize return on investment (ROI) and reduce overhead costs. Automatiq provides tools for fully managing ticket inventory, implementing seamless pricing strategies, and offering unique insights into market trends with its data analytics services. The company's platform allows ticket brokers to automate ticket lifecycle management, thereby enhancing operational efficiency and increasing sales. Automatiq is noted for its fully managed pricing services, real-time inventory distribution, and robust support for clients.
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51 - 200 employees
Founded 2022
🤝 B2B
📱 Media
☁️ SaaS
B2B • Media • SaaS
Automatiq is a company that specializes in automation solutions for the ticket reselling industry. It offers a dynamic ticket pricing and distribution platform designed to maximize return on investment (ROI) and reduce overhead costs. Automatiq provides tools for fully managing ticket inventory, implementing seamless pricing strategies, and offering unique insights into market trends with its data analytics services. The company's platform allows ticket brokers to automate ticket lifecycle management, thereby enhancing operational efficiency and increasing sales. Automatiq is noted for its fully managed pricing services, real-time inventory distribution, and robust support for clients.
• Manage and track outstanding balances across multiple revenue streams, including the invoicing of adjustments • Conduct proactive outreach to brokers and marketplace partners to resolve outstanding balances, negotiate payment arrangements, escalate delinquent accounts as needed • Develop and maintain AR aging reports, dashboards and KPIs • Collaborate cross-functionally to resolve receivables issues, enhance reporting accuracy and automation, and support system integrations and ERP-related enhancements • Prepare recurring and ad hoc reports for Finance leadership
• 2-5 years experience in an Accounts Receivable or Collections role • Strong understanding of AR processes, cash application, and collections strategies • Experience with MS Office suite (Excel) • Excellent communication, negotiation and problem solving skills. • Ability to work independently, prioritize tasks, and manage multiple projects simultaneously in a remote first environment • BA/BS in Accounting, Finance, Business Administration or equivalent relevant work experience
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