Accounts Receivable and Client Relations Specialist

Key Responsibilities:
• Timely Invoicing: Ensure that all clients are invoiced promptly, coordinating with our customer success and data science teams to ensure accuracy and adherence to contract terms.
• Receivables Management: Oversee the entire receivables process to secure timely payments from clients, maintaining a smooth cash flow.
• Dispute Resolution: Handle payment disputes swiftly and effectively, preserving strong client relationships without compromising on financial integrity.
• Contract Management: Work closely with the customer success team to ensure that client contracts are consistently updated and renewed, aligning with business objectives and client needs.
• Performance Indicators: Meet and exceed KPIs related to receivable days and bad debt write-offs, contributing to the financial health of the business.

Requirements

Candidate Profile
• Educational Background: Bachelor’s degree in Accounting, Finance, Business Administration, or related field.
• Experience: 3-5 years of proven experience in accounts receivable, client relations, or a similar financial role. Experience in a SaaS environment is highly advantageous.
• Skills: Excellent command...