
Account Receivable Specialist
Tentang pekerjaan
Rangkuman Get Karier, bukan salinan iklan aslinyaFal, platform media generatif berbasis AI, mencari Account Receivable Specialist untuk memegang seluruh siklus piutang: penagihan, pelacakan pembayaran, rekonsiliasi akun, dan koleksi. Perannya menyusun strategi penagihan untuk menurunkan DSO, membangun hubungan dengan tim AP pelanggan, membuat laporan aging mingguan untuk pimpinan, dan membangun proses serta alat otomasi koleksi. Iklannya mencantumkan kisaran gaji USD 100.000-140.000 (sekitar Rp1,6-2,3 miliar) per tahun plus ekuitas.
Kualifikasi
Yang perlu kamu siapkan, versi ringkasWajib atau diharapkan:
- 3+ tahun di Accounts Receivable, billing, atau collections
- Nyaman di lingkungan SaaS, teknologi, atau startup
- Paham proses AR, strategi koleksi, dan cash application
- Pengalaman dengan sistem ERP atau akuntansi
- Komunikator dan negosiator yang kuat, nyaman menelepon pelanggan
- Terorganisasi, teliti, dan mampu mengatur tenggat yang berubah cepat
Nilai tambah:
- Pengalaman langsung dengan Tesorio atau platform otomasi AR serupa
- Pengalaman melayani pelanggan enterprise atau B2B
- Paham model penagihan SaaS, kontrak, dan revenue operations
- Nyaman memakai alat AI untuk mempercepat analisis dan pelaporan
Deskripsi & syarat asli
Teks asli dari perusahaan, apa adanya. Tidak kami terjemahkan atau ubah.fal is the generative media ecosystem powering the next generation of AI products. We build the infrastructure, tools, and model access that teams need to move from idea to production, and do it at scale without compromise. For developers and enterprises, fal is the foundation that makes generative media not just possible, but practical: a unified platform where high-performance inference, orchestration, and observability come together to unlock new categories of AI-native products.
As generative media reshapes industries across a market projected to grow by hundreds of billions over the next decade, fal is becoming the ecosystem that ambitious teams build on. About the Role Cash flow is the fuel behind every hire we make and every GPU we spin up — and right now, that process runs on scrappy startup instincts more than scalable systems. We're hiring an AR Specialist to change that: someone who can take full ownership of collections, chase down what's owed without losing the relationship, and build the reporting and processes that let Finance actually see around corners.
You'll sit at the intersection of Finance, Sales, Operations, and Customer Success, which means your work is never just about invoices — it's about making sure the whole revenue engine runs cleanly as we scale. If you get real satisfaction from replacing chaos with a system that just works, this role was built for you. What You'll Do Own Accounts Receivable, start to finish Run the full Account Receivable lifecycle — invoicing, payment tracking, account reconciliation Watch aging reports like a hawk and chase down outstanding invoices before they become a problem Keep customer account records clean and resolve billing discrepancies fast Support month-end close for everything AR and cash application related Drive collections and cash flow Design and execute collection strategies that shrink DSO and speed up cash collections Build real relationships with customer AP teams — the kind that get payment delays resolved with a phone call, not an escalation Know when to escalate high-risk or delinquent accounts, and do it without burning the relationship Spot payment risk early by reading the trends before they become write-offs Build the systems, not just run them Use collections tools to automate outreach and track performance — this isn't a spreadsheets-forever role Partner with Finance leadership to level up AR processes, reporting, and controls Work with Sales to make sure billing is accurate from the first invoice Help build the scalable AR playbook a high-growth startup actually needs Report on what matters Put together weekly AR aging and collections reports for leadership Track DSO, collection effectiveness, and overdue balances like they're your own scorecard Support audits and keep documentation clean for compliance Qualifications/Nice to haves: 3+ years in Accounts Receivable, Billing, or Collections Comfortable in a SaaS, tech, or startup environment Solid grasp of AR processes, collections strategy, and cash application Experience with an ERP/accounting system Strong communicator and negotiator — genuinely fine picking up the phone and calling a customer Organized, detail-obsessed, and good at juggling deadlines when things move fast Hands-on experience with Tesorio or similar AR automation/collections platforms Experience supporting enterprise or B2B customers Familiarity with SaaS billing models, contracts, and revenue operations Comfortable using AI tools to speed up analysis and reporting Track record working cross-functionally with Sales and Operations What we offer at fal Interesting and challenging work A lot of learning and growth opportunities We offer visa sponsorship and will help you relocate to San Francisco.
Health, dental, and vision insurance (US) Regular team events and offsites Compensation $100,000 - $140,000 + equity + comprehensive benefits package U.S. EQUAL EMPLOYMENT OPPORTUNITY INFORMATION: fal provides equal employment opportunities to applicants and employees without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, protected veteran status, disability, or any other classification protected by applicable law.
Compensation: $100K – $140K • Offers Equity • $100K – $140K • Offers Equity Find Jobs in France on Arbeitnow
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