The team is searching for a dynamic Accounts Receivable and Collections Manager who will be responsible for overseeing the end-to-end accounts receivable process, focusing on timely collection of outstanding invoices and managing the accounts receivable team. They are responsible for ensuring accurate records, optimizing cash flow, and implementing strategies to minimize outstanding debts.

Join Twilio’s Accounting team as a Credit and Collections Analyst, where you will impact the achievement of sustained excellence and scalability. You'll manage a portfolio of accounts, monitor customer-facing emails, achieve monthly cash targets, and ensure customer satisfaction. Identify key areas for change, collaborate with stakeholders, and provide ongoing reports on past due accounts.

The Collections Specialist will be responsible for managing and reducing MedTrainer’s outstanding accounts receivable balances by actively contacting customers to secure payment. Reporting directly to the U.S. Controller, this position plays a critical role in maintaining positive customer relationships while ensuring timely collections. The ideal candidate must be highly fluent in English, possess excellent communication and negotiation skills.

This is a senior Billing & Collections role, responsible for completing complex or escalated billing inquiries, requests and audit refunds. This role provides superb customer service experiences to Pie customers and partners by providing responsive, timely, and relevant service. They will handle Tier III phone, email, and platform-based communication with customers and cross-functional partners.

Play a critical part in the Order-to-Cash process—ensuring consistent, timely order entry, invoicing, and collections that keep our financial engine running smoothly. Drive collections processes on a structured schedule, generate accounts receivable reports, and provide key insights to both our Customer Success and Finance teams. Help identify and implement improvements to our invoicing and collections workflows in close partnership with leadership.

In this fast-paced role, you will be responsible for executing crucial credit approvals and collecting cash for the company by focusing your collections efforts on an assigned portfolio of customers located in the US and Canada. You will use your expertise to process and analyze credit applications, recommend credit limits, and navigate credit arrangements.

As a Senior Accounts Receivable Analyst, you will manage the full collections process to ensure customer payments are received on time based on contract and invoice terms. This involves direct customer interaction, payment issue resolution, and maintaining accurate accounts receivable records. The goal is to reduce bad debt and improve cash flow through weekly reports, collections tracking, and cash forecast assistance.

We are looking for an experienced and talented AR Analyst to join us as we continue to grow, supporting the overall Accounts Receivable and revenue process and ensuring the accurate and timely collection of sales from customers and third-party payers in US and International. The AR Analyst is responsible for the full accounts receivable life cycle as it relates to an assigned customer list, including customer account set up, reviewing contracts and Salesforce Opportunities, creation of invoices, and associated collection of cash.