This is a hands-on AR execution role where Stripe Subscriptions, reconciliations, disputes, and month-end reporting are at the core. Youβll take ownership of our end-to-end billing operations: managing subscription lifecycles, preparing evidence for disputes, reconciling accounts, and supporting financial reporting. Collections outreach is part of the job, but your main impact will come from protecting revenue and running clean AR processes at scale.
Job listings
USD/year
Join the Corporate Finance team as an AR Specialist, making a real impact by enriching customersβ experiences. Reporting to the Order Cash Assist Lead, assist clients with invoicing, create invoices, and apply payments. Responsibilities include sales ledger and credit control tasks, month-end reporting, bank allocation, Stripe processing, contract maintenance, audit checks, and process improvements.