Why This Job is Featured on The SaaS Jobs
This Accounts Receivable Associate contract stands out because it sits directly in the operational core of a subscription business: the order-to-cash flow. The remit spans contract review, billing accuracy, dispute handling, and cross-functional coordination with revenue, orders, and customer success—work that tends to be tightly coupled to how SaaS companies recognize revenue and serve customers at scale. The explicit involvement in a NetSuite SuiteBilling implementation signals a systems-and-process moment that is common as SaaS finance functions mature.
From a SaaS career perspective, this role builds durable experience in billing operations and revenue workflows that translate across many product-led and sales-led subscription models. Participation in parallel runs, error identification, and process creation develops an understanding of how tooling, data quality, and policy decisions affect cash collection and customer experience. That combination is useful for future paths in billing, revenue operations, or finance systems within SaaS environments.
The role is best suited to someone who enjoys structured, detail-oriented work while collaborating across multiple internal stakeholders. It fits professionals who want hands-on exposure to finance systems implementation and are comfortable balancing accuracy with responsiveness to customer-facing issues. The US Eastern Time working hours also suit candidates who prefer a clear operating cadence tied to a global business rhythm.
The section above is editorial commentary from The SaaS Jobs, provided to help SaaS professionals understand the role in a broader industry context.
Job Description
Your role
As an Accounts Receivable Associate, you’ll own the billing and contract review process, assist with customer disputes, and be heavily involved in our SuiteBilling implementation. You’ll work closely with the revenue, orders, and customer success teams to review each contract and determine the appropriate billing. You will also collaborate with collections to determine the best approach for the client and then execute their plan to maximize timely payments. Additionally, you’ll help create and implement new processes to improve our order-to-cash strategies. The ideal candidate for this position is able to work as part of a dynamic team and thrive in a fluid and dynamic environment.
This position reports to our Sr. Manager, Billing & NetSuite Order Management, and offers the opportunity to be based in our Bangalore, India office. The candidate must be available to work during US Eastern Time business hours (log in at 8 am EST). This is a 6 month contractor role.
What you’ll do
- Effectively collaborate with internal partners to manage customer billing processes.
- Issue invoices and credits in a timely manner while maintaining a high level of accuracy.
- Monitor customer account details for non-payments, invoicing disputes, and other irregularities.
- Research and resolve billing-related inquiries from customers.
- Assist with the implementation of SuiteBilling and parallel system runs, including verifying accuracy and finding and reporting errors.
- Special projects and reporting as needed.
Skills you’ll bring
- 4+ years of accounts receivable experience in a fast-paced, high-growth environment, preferably in a SaaS company.
- Business or accounting-related degree or diploma.Fast learner & self-starter with a problem-solving mentality, ready to roll up their sleeves and tackle new challenges.
- Accounting software experience, including accounts receivable and cash modules.
- Meticulous attention to detail.
- Strong written and verbal communication skills.
- Intermediate Excel skills (lookups, pivots).
- Ability to work independently and prioritize multiple projects effectively.
- Brings a strong work ethic; takes initiative and thinks creatively to get the job done.
- Experience working with software such as NetSuite SuiteBilling and Salesforce.
