Why This Job is Featured on The SaaS Jobs
Why this Role is Featured on The SaaS Jobs
Accounts receivable in SaaS is rarely just invoice production. It sits at the intersection of subscription contracts, usage based charges, credits, and renewals, where small interpretation errors can ripple into revenue reporting and customer experience. This role stands out because it is tied to a billing system implementation, a common inflection point for SaaS businesses maturing their order to cash foundation.
For a SaaS career, participating in a SuiteBilling rollout builds durable operational literacy: translating contract terms into billing logic, validating parallel runs, and spotting exceptions before they become recurring leakage. The work also strengthens cross functional fluency with revenue, order management, customer success, and collections, which is central to how SaaS companies manage retention and cash flow at scale.
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 way to approach the client and then execute their plan to bring in the maximum amount of timely payments. Additionally, you’ll help create and implement new processes to improve our order-to-cash strategies. The ideal candidate for this position can work as part of a dynamic team and thrive in a fluid and dynamic environment.
This position reports to our Supervisor of Billing 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).
What you’ll do
- Effectively collaborate with internal partners to manage customer billing processesIssuing invoices and credits in a timely manner while maintaining a high level of accuracyMonitor customer account details for non-payments, invoicing disputes, and other irregularitiesResearch 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 companyBusiness or accounting-related degree or diplomaFast learner & self-starter with a problem-solving mentality, ready to roll up their sleeves and tackle new challenges
- Accounting software experience, including the 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 the initiative and thinks creatively to get the job done.
- Experience working with software such as NetSuite SuiteBilling and Salesforce.
