Own billing and collections for B2B SaaS subscriptions across US and Australian entities in a hybrid Pittsburgh role. Requires 2-5 years AR experience with ERP and billing platforms.
Salary not listed
Hybrid2+ YOEFinance & Accounting
About the role
Responsibilities
Run billing and collections across US and Australian entities, including multi-currency (USD/AUD) invoicing and time-zone-aware collections follow-up.
Generate and issue accurate customer invoices for SaaS subscriptions, renewals, usage/overage, and professional services, in line with signed contracts and order forms.
Own collections: monitor AR aging, run dunning, follow up on past-due accounts, resolve disputes, and negotiate payment plans where needed.
Apply incoming payments (ACH, wire, credit card, check) and reconcile them against open invoices; investigate short-pays and discrepancies.
Maintain the AR sub-ledger, reconcile AR to the GL, and support a timely month-end close.
Partner with Sales, Customer Success, and RevOps on billing changes, renewals, and dispute resolution.
Maintain accurate customer billing records in the billing system / ERP.
Track and report on DSO, collections effectiveness, and aging; flag risk early.
Support internal and external audits with clean, well-organized documentation.
Identify and drive billing-process and automation improvements.
Requirements
2-5 years of billing, accounts receivable, and/or collections experience in a B2B SaaS or subscription business (order-to-cash / recurring revenue).
Hands-on with an ERP (e.g. NetSuite, QuickBooks) and a SaaS billing platform (e.g. Stripe, Zuora, Chargebee, Bill.com).
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