Role Overview:
We are seeking a skilled professional to manage our accounts receivable process, ensuring seamless and accurate revenue collection.
The ideal candidate will have excellent communication skills, be detail-oriented, and possess the ability to work independently with minimal supervision.
This is an exciting opportunity for a motivated individual to join our team and contribute to the growth and success of our organization.
Key Responsibilities:
* Manage end-to-end accounts receivable process, tracking referral-fee–eligible deals and verifying contract and payment data with agency partners.
* Collaborate with agencies to collect invoices, confirm terms, and reconcile discrepancies quickly and professionally.
* Maintain accurate financial records and ensure all transactions are properly categorized in accounting systems.
* Support monthly P&Ls, reporting workflows, and ad-hoc financial analysis as needed.
* Continuously evaluate and improve internal financial processes, tools, and documentation.