Revenue & Accounts Receivable Manager

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Your Software Supplier

WebsiteLinkedInAll Job Openings

51 - 200 employees

Founded 2019

🏪 Marketplace

🤝 B2B

☁️ SaaS

💰 $50k Pre Seed Round - Your Software Supplier on 2019-08

Marketplace • B2B • SaaS

Your Software Supplier is a B2B marketplace and matching service that connects clients with vetted software development suppliers for websites, mobile apps, custom software, AI solutions and staff augmentation. The platform provides free independent advice, a searchable supplier directory, shortlist matching (top-3), draft collaboration agreements, rough pricing guidance and consultancy to help clients kickstart projects and find developers or teams globally.

📋 Description

• Own the full accounts receivable lifecycle, including invoicing, collections, cash application, and reconciliation, ensuring accuracy and timeliness across all customer accounts • Manage and continuously improve revenue recognition processes in accordance with ASC 606 and GAAP standards • Monitor aging reports and lead proactive collections outreach, escalating as necessary to resolve delinquencies and minimize DSO • Partner cross-functionally with Sales, Legal, and Customer Success to resolve billing disputes, credit holds, and contract discrepancies in a timely manner • Prepare and deliver weekly and monthly A/R reporting, including aging summaries, cash flow forecasts, and KPI dashboards for finance leadership • Maintain and optimize financial systems for transaction accuracy, workflow efficiency, and audit readiness • Support monthly and quarterly close processes, including A/R subledger reconciliation to the general ledger • Develop, document, and enforce internal controls and A/R policies to mitigate risk and ensure compliance • Assist with audit preparation and respond to external auditor inquiries related to revenue and receivables • Identify opportunities to automate and scale A/R workflows as the company grows

🎯 Requirements

• Bachelor’s degree in Accounting or Finance; CPA or CA preferred • 4–6 years of experience in accounts receivable, revenue operations, or a related finance role, ideally within a high-growth technology or SaaS company • Hands-on experience with ERP/accounting system • Deep understanding of accounts receivable processes, revenue recognition principles (ASC 606), and GAAP • Strong command of Google Sheets and Excel • Demonstrated ability to manage collections and resolve billing disputes with professionalism and urgency • Exceptional written and verbal communication skills, with attention to detail • Proven ability to thrive in a fast-paced, remote environment and work independently with minimal oversight