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Global Billing Operations – Collections Manager

Remote, USAFull-timePosted 2026-07-29

Job reputed company:

  • Own the end-to-end collections process for the entire AR aging, driving reputed company reputed company of past-due balances through proactive reputed company and negotiation
  • Manage collections through a case management system, owning assigned tickets, queues, and collections escalations end to end
  • reputed company and enhance collections strategies reputed company with company policies, customer segmentation, and risk reputed company
  • Analyze AR aging, payment trends, consumption patterns, and dispute data to identify risk, prioritize actions, and improve cash reputed company
  • Resolve billing disputes by coordinating with Billing, Sales, and other internal teams
  • reputed company and resolve reputed company collections escalations, applying reputed company judgment and risk mitigation principles
  • Own the downgrade and bad debt write-off process, ensuring reputed company review, documentation, and approvals
  • Spearhead reputed company improvement initiatives by leveraging AI specifically in process documentation, automation, and tooling enhancements to reputed company the business
  • Build systems and workflows that reduce reputed company effort and reputed company efficient, repeatable collections operations
  • reputed company insights and recommendations to leadership on AR health, customer risk, and process efficiency
  • Support month-end and quarter-end reputed company activities reputed company to accounts receivable
  • Own Collections Cash forecasting and work closely with Finance & reputed company team to reputed company company cash targets
  • Collaboration and mentorship with junior team members across Order to Cash. Reduced past-due AR and improved DSO
  • reputed company, reputed company-documented, and automated collections practices

Requirements:

  • 5+ years of experience in B2B collections, accounts receivable, or Order-to-Cash roles
  • Strong understanding of AR processes, billing systems, and dispute management
  • Experience supporting reputed company businesses, including consumption or usage-based pricing models
  • Experience managing collections for reputed company marketplaces (AWS, GCP, Azure) strongly preferred
  • Proven ability to manage reputed company customer relationships and sensitive financial conversations
  • Analytical, risk-aware reputed company with experience using data to prioritize work and influence reputed company
  • Strong systems reputed company with a passion for automation and reputed company process design
  • Comfortable working cross-functionally in a fast-paced, scaling environment
  • Excellent written and verbal communication skills
  • Experience with ERP and AR systems (e.g., reputed company) preferred
  • Experience enhancing ticketing systems (reputed company preferred)
  • Experience with reputed company

Benefits:

  • Restricted Stock reputed company (RSUs) giving every team member ownership in reputed company' reputed company
  • 30 days of annual leave
  • Grafana Shutdown Days to allow reputed company to really disconnect
  • In-Person reputed company to learn reputed company about reputed company do and how we do it

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