# Senior Manager, Accounts Receivable & Billing

**Company:** [Fivetran](https://hotfix.jobs/companies/fivetran)
**Location:** Oakland, CA
**Role:** Finance & Accounting
**Salary:** $172k – $215k/yr
**Experience:** 8+ years
**Skills:** NetSuite, Salesforce, Zuora, Oracle, SAP, SQL, Excel, Google Sheets, Rpa, APIs, Workflow Automation, Financial Reconciliation, Accounts Receivable, Billing Operations, Sox
**Posted:** 2026-08-19

> Leads global accounts receivable and billing operations, controls, credit review, close readiness, automation, and merger-integration preparation. The role requires 8+ years of relevant finance experience, people-management expertise, strong ERP and data capabilities, and experience with complex B2B or SaaS operations.

## Job Description

## Responsibilities
- Lead end-to-end billing operations, including invoice generation and delivery, amendments, credits, corrections, reconciliations, exception management, and customer-specific billing requirements.
- Design, implement, document, and monitor billing and accounts receivable controls, including approvals, reconciliations, audit evidence, change controls, and exception management.
- Establish customer credit review and credit-check processes, including approval thresholds, documentation, credit limits, and escalation procedures.
- Lead billing and AR readiness for monthly and quarterly close, ensuring reconciliations, adjustments, and supporting schedules are accurate and timely.
- Drive billing-data readiness for the February 1, 2027 NewCo cutover, including mapping, validation, reconciliation, testing, controls, exception handling, and operational readiness.
- Partner with Order Management, GTM Systems, Product, Revenue, Accounting, Finance, Deal Desk, Sales Operations, Legal, and Collections to resolve upstream data and process issues.
- Develop AI-enabled and automated workflows for billing, reconciliation, and finance activities while maintaining controls and auditability.
- Recruit, onboard, and develop team members within the India Center of Excellence and lead responsibility transitions.
- Maintain SOPs, runbooks, process maps, control documentation, testing procedures, close checklists, and training materials.
- Provide leadership reporting on billing health, controls, operational risks, cutover dependencies, unresolved issues, and readiness milestones.

## Requirements
- 8+ years of progressive experience in accounts receivable, billing, order-to-cash, accounting operations, revenue operations, or related finance functions in a complex B2B or SaaS environment.
- 3+ years of direct people-management experience, including building and developing distributed or global teams.
- Deep understanding of billing operations, month-end close, reconciliations, financial controls, audit requirements, and customer credit risk.
- Experience designing and implementing scalable operational controls, process improvements, and governance frameworks.
- Experience with ERP and billing platforms such as NetSuite, Salesforce, Zuora, Oracle, SAP, or similar.
- Advanced Excel or Google Sheets skills; SQL proficiency preferred.
- Experience leading finance-system implementations, process migrations, M&A integrations, shared-services transitions, or operating-model redesigns.
- Experience using AI, automation, workflow tools, RPA, APIs, or related technologies to reduce manual work while maintaining monitoring and human-review controls.

## Nice-to-haves
- Experience integrating billing or finance operations following a merger or acquisition.
- Experience establishing or expanding an India-based Finance Center of Excellence.
- Experience working in a SOX or similarly controlled financial environment.
- Experience with AI-enabled finance workflows, automated reconciliations, or exception-based operating models.

## Compensation and Benefits
- Oakland pay range: **$172,060–$215,075 USD**.
- 100% employer-paid medical insurance.
- Generous paid time off and paid sick time.
- Inclusive parental leave.

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