Related skills
accounts receivable revenue operations google sheets invoicing reconciliation📋 Description
- Oversee the full customer payment lifecycle, onboarding, payments, and reconciliation.
- Develop credit and collections strategies to improve cash flow.
- Collaborate with clients, finance, and operations to resolve billing disputes.
- Monitor at-risk accounts and flag issues for leadership.
- Analyze receivables aging and report to leadership; drive AR improvements.
🎯 Requirements
- 2+ years experience in customer care, sales, or collections.
- Effective written and verbal communication.
- Strong problem-solving and analytical skills.
- Proficiency in Google Sheets (VLOOKUPs, pivot tables).
- Attention to detail with accuracy.
- Proficiency with AR tools (e.g., YayPay) is a plus.
🎁 Benefits
- Excellent, full coverage medical, dental, and vision insurance.
- Generous PTO and 15 company-wide holidays.
- 401k with company contribution.
- Paid parental leave.
- Work-life balance with an emphasis on personal well-being.
- Career growth in a disruptor space and entrepreneurial opportunities within Monks.
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