Related skills
data analysis netsuite excel pivot tables cash application📋 Description
- Own daily cash application and reconciliation (ACH, wire, card).
- Investigate and resolve unapplied or misapplied cash; reconcile bank and Stripe.
- Manage collections efforts; proactive outreach on overdue invoices; reduce DSO.
- Partner with Sales and Customer Success to resolve billing issues and drive timely payments.
- Handle credit card disputes and chargebacks; documentation and resolution.
- Prepare weekly AR updates on collections, aging, and suspensions; support automation.
🎯 Requirements
- 3–6 years of experience in Accounts Receivable, Collections, or Order-to-Cash
- Hands-on experience with cash application, collections, and reconciliations
- Experience managing credit card disputes or chargebacks
- Familiarity with ERP systems such as NetSuite and payment platforms like Stripe
- Strong Excel skills (pivot tables, lookups, data analysis)
- Excellent written and verbal communication skills with customer-facing experience
🎁 Benefits
- Competitive compensation package, including equity.
- Inclusive Healthcare Package.
- Learn and Grow – mentorship and events to build skills.
- Flexible Time Off.
- WFH gear and budget to outfit your working space.
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