Sr. Accounts Receivable
Sr. Accounts Receivable
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Job Description
About AlphaSense:
The worlds most sophisticated companies rely on AlphaSense to remove uncertainty from decisionmaking. With market intelligence and search built on proven AI AlphaSense delivers insights that matter from content you can trust. Our universe of public and private content includes equity research company filings event transcripts expert calls news trade journals and clients own research content.
The acquisition of Tegus by AlphaSense in 2024 advances our shared mission to empower professionals to make smarter decisions through AIdriven market intelligence. Together AlphaSense and Tegus will accelerate growth innovation and content expansion with complementary product and content capabilities that enable users to unearth even more comprehensive insights from thousands of content sets. Our platform is trusted by over 4000 enterprise customers including a majority of the S&P 500. Founded in 2011 AlphaSense is headquartered in New York City with more than 2000 employees across the globe and offices in the U.S. U.K. Finland India Singapore Canada and Ireland. Come join us!
Summary
Reporting to Billing & Collections Manager the position will be the primary point of contact for a variety of AR related activities focused on resolving client communications regarding billing and collections inquiries as well as internal requests regarding the same. This role will be responsible for overseeing all vendor onboarding and thirdparty platform management. With an emphasis on prompt and accurate communications the ideal candidate will be able to strictly adhere to our companies SLA standards and ensure every message is escalated accordingly if it cannot be actioned in real time directly. You will work as part of a growing team at a wellfunded growthstage tech company and you will have direct communications with clients and several internal teams. There will be significant opportunity to advance your career as the company scales.
Qualifications
- Preference for a candidate with a BCOM / MCOM/ BBA / MBA in Finance.
- 2 years of experience in O2C collections Vendor Onboarding Revenue recognition & reconciliation and Email Queue or Case Management.
- Preference for candidates who have worked with Salesforce and Maxio/NetSuite.
- Primary Skills: Excellent Written and Verbal Communication Data Management Customer Service Billing and Collections Experience Problem Solving and Multitasking.
- Secondary Skills: Time Management Skills Ownership of case management Excel and Gsuite.
Key Responsibilities
- Email Queue Management: Will be responsible for keeping the combined Billing & Collections email queue within 24 business hours SLA; the candidate will work as the primary point of contact for all new email threads to ensure routine questions and vendor onboarding requests are dealt with in a timely manner or escalated internally where appropriate. Existing threads will be assigned and connected to the dedicated AR Lead or Biller where applicable and appropriate. Some specific responsibilities include but are not limited to:
- The Queue Specialist will handle the completion of Banking Forms and provide other such Financial documentation such as W9s Tax Certificates etc. any forms requiring internal escalation the Queue Specialist will manage the corresponding case until the client or internal contact is provided what is needed.
- The Queue Specialist will resubmit invoices through the billing system by email or by vendor portal as needed if the client provides updated billing information post sale/renewal.
- The Queue Specialist will respond to urgent escalation requests and flag internally the appropriate party for support where needed.
- The Queue Specialist will ensure all open cases are being managed by the team and actioned in a timely manner once assigned.
- Vendor Onboarding: The Queue Specialist will routinely handle the creation and documentation of external third party vendor websites for the internal usage of the Billing & Collections team through a consolidated password sharing application for security purposes.
- Contract Review: Review contract and SFDC data audit sales orders and invoices within the billing system and ensure they are delivered successfully to clients (and meet client requirements). Ensures compliance with company policies and procedures. Understanding contract structure billing practices and customer policies from both a customerfacing and a finance department perspective; Must be able to resolve simple billing issues without escalation and know when to flag a case for internal audit by the biller and management team per specified protocols.
Note: We are looking for candidate who is ready to work in NY or EST shift hrs.
Immediate Joiners will be preferred.
Skills And Requirements
- Minimum 2 years experience in AR O2C and collections process whether directly as a biller a collections specialist or a queue management specialist.
- Advanced proficiency in Excel is encouraged.
- Strong analytical skills are essential; the ideal candidate will have a keen eye for detail and will not allow emails or cases to fall through the cracks.
- Strong oral and written communication skills in English with the ability to effectively gather and convey information via email or phone with people located in other nonlocal offices and in different time zones.
- Experience with Maxio NetSuite Sage Intacct and Salesforce will be preferred.
- The ideal candidate will be a selfmotivated proactive deadlineoriented fast learner who is an organized dedicated flexible handson team player with excellent problemsolving skills. Rollupthesleeves approach is required. Comfortable in an unstructured dynamic fastpaced environment.
- Extended hours required during peak business periods financial close audit periods and as required by management.
- Maintain accounts receivable records to ensure aging is up to date credits and collections are applied uncollectible amounts are accounted for and miscellaneous differences are cleared. Perform account reconciliations (with banks and payment gateways). Maintain the billing system. Generate invoices and account statements as needed upon request.
- Monitor and collect accounts receivable email queue; strengthen and grow relationships with clients by communicating with customers regarding pastdue accounts and ensuring the AR Lead responsible for primary outreach is keeping to their queue.
- Support other accounting and finance team members and assist in general financial management and analysis. Proficiency with Microsoft Office (Excel Word etc) and Google Drive. Ability to work independently and exercise integrity and confidentiality in handling information.
- Ensure accurate and timely invoicing through the resolution of client invoicing issues. Interface with the sales and customer delivery teams in the field. Ensure compliance with client systems.
- Timely and efficient monthly close through the support of the Finance team on any ad hoc requests that require time sensitive attention and support from the Billing & Collections team the Queue Specialist may be able to assist on.
AlphaSense is an equalopportunity employer. We are committed to a work environment that supports inspires and respects all individuals. All employees share in the responsibility for fulfilling AlphaSenses commitment to equal employment opportunity. AlphaSense does not discriminate against any employee or applicant on the basis of race color sex (including pregnancy) national origin age religion marital status sexual orientation gender identity gender expression military or veteran status disability or any other nonmerit factor. This policy applies to every aspect of employment at AlphaSense including recruitment hiring training advancement and termination.
In addition it is the policy of AlphaSense to provide reasonable accommodation to qualified employees who have protected disabilities to the extent required by applicable laws regulations and ordinances where a particular employee works.
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Required Experience:
Senior IC
Employment Type
Full Time
