Accounting Analyst supporting financial accuracy and operations at PEAK6, a technology - driven investment firm. Handling payment processing and cash reconciliations across departments.
About the role
- Manager, Cash & Collections overseeing accounts receivable processes in a hybrid remote role. Responsible for managing cash balances and negotiating payment plans with customers.
Responsibilities
- Overseeing procedures and processes to reduce unpaid debt
- Negotiating extensions or payment plans with customers
- Managing cash balances and investigating & reconciling customer payment issues
- Reviewing customer accounts for collection risk
- Communicating with customers to resolve disputes, manage payment plans, & negotiate payments
- Managing monthly accounting close efforts, including accounts receivable reconciliation
- Developing, implementing, and maintaining desktop procedures for cash and collections activities
- Monitoring and implementing improvements to current methodologies and practices
- Directing and overseeing all collection procedures to ensure compliance with laws and regulations
- Implementing collections software and technology tools
- Assisting in quarterly and year-end audit process
Requirements
- Bachelor’s degree in accounting or finance required
- 3-5+ years’ experience with Revenue/AR/Billing/Collections in a fast-paced SaaS company
- In-depth knowledge of revenue recognition standards (ASC 606)
- In-depth knowledge of credit loss accounting (ASC 310)
- Experience in regulatory compliance within the collections industry
- Proven track record of meeting or exceeding financial targets
- Experience with NetSuite required; experience with SuiteBilling a plus
- Experience with Stripe required; experience with SuiteSync a plus
Benefits
- medical, dental, and vision insurance
- 401(k) plan
- unlimited PTO
Job title
Job type
Experience level
Salary
Not specified
Degree requirement
Location requirements
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