Why This Job is Featured on The SaaS Jobs
Accounts Receivable roles in SaaS are increasingly tied to system design and revenue operations, not just invoice production. This listing stands out because it places billing and contract review at the center of the order to cash workflow, with direct involvement in a SuiteBilling implementation. That combination signals a business that is formalising subscription billing mechanics and tightening how contracts translate into billable schedules.
For a SaaS finance professional, the durable career value here is exposure to the operational details that shape recurring revenue quality. Work spanning disputes, credits, and cross functional coordination builds fluency in how Customer Success, Sales, and Finance intersect once a deal is signed. Implementation participation also develops a practical understanding of billing architecture, data accuracy, and control points that matter in audits and forecasting.
This role is best suited to someone who enjoys structured, detail heavy work while coordinating across multiple internal stakeholders. It fits a professional who wants to deepen expertise in subscription billing and process improvement, and who is comfortable working to US Eastern Time hours from an office based setup in Pasig City.
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 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 is able to work as part of a dynamic team and thrive in a fluid and dynamic environment.
This position reports to our Supervisor, 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 accounts receivables 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.
