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Protocol Intelligence
Data-driven signals on your job's competitivenessMid-level, metro role with generalist AR responsibilities and a well-known employer increases applicant competition and density.
Core AR and collections skills are transferable across industries though ERP/NetSuite experience raises domain sensitivity.
Explicit 2–8 years plus NetSuite and advanced Excel requirements create moderate filtering but remain flexible.
Job Description
Structured overview of role & requirementsAbout This Role
Own and manage a portfolio of customer accounts to drive timely collection of outstanding invoices and reduce Days Sales Outstanding (DSO) against assigned targets.
Analyze and resolve billing, order, and payment disputes in collaboration with Cash Applications and other cross-functional teams to support accurate accounts receivable reporting.
Maintain consistent invoicing communications (e.g., dunning program), prepare tax documentation, and produce forecasts for expected cash collections to support operational cash flow and audit compliance.
Minimum Requirements
Bachelor’s degree in Accounting, Finance, or related field.
2 to 8 years of experience in Credit & Collections or Accounts Receivable operations.
Hands-on experience with NetSuite, Oracle, or similar large ERP accounts receivable systems.
Candidates must be located in or willing to relocate near the designated job location; legal right to work there is mandatory.
Ideal Candidate Profile
Experienced professional comfortable managing end-to-end collections portfolios and working toward quantitative targets in a fast-paced environment.
Proficient in using ERP systems and advanced MS Excel for reporting, analysis, and workflow optimization.
Able to build strong cross-functional relationships with Billing, Cash Applications, Sales, and other internal teams to resolve disputes and streamline collections processes.