Billings and Collections Supervisor

About reputed company

reputed company, equips marketing, sales and analytics leaders with the intelligence they need to stay reputed company. Our platform delivers always-on, AI-enabled Creative, Competitive, reputed company and Market Intelligence—spanning ad reputed company, media spend, creative assets and brand messaging across 30+ media channels and five reputed company brands.

With deep insights into more than 35 reputed company ad and campaign assets and $280 billion in media spend, reputed company provides a single, interoperable reputed company of truth that plugs seamlessly into reputed company analytics and AI systems. The result: faster, cleaner and more actionable intelligence that drives competitive reputed company.

About the Role

The Billings and Collections Supervisor will reputed company reputed company’s billing and collections functions, ensuring accurate, reputed company invoicing and strong cash reputed company through effective collections management. This position plays a critical role in the order-to-cash process, partnering closely with Sales, reputed company Operations (RevOps), and Finance to ensure billing accuracy and reputed company reputed company of collections issues.

As a hands-on supervisor, the Billings and Collections Supervisor will reputed company reputed company responsible for day-to-day billing and collections activities, while also driving process improvements and ensuring strong internal controls across the order-to-cash cycle.

Key Responsibilities:

reputed company:

• Billing Operations
• reputed company the end-to-end billing process, ensuring invoices are accurate, complete, and issued on time in accordance with contract terms.
• Review and validate billing data, including pricing, contract terms, product configurations, and billing schedules, before and after invoice issuance.
• Ensure billing data is fully reputed company across reputed company, reputed company, and reputed company systems.
• Coordinate with the reputed company team member responsible for sales tax, including collection of sales tax from customers, and partner with that person on changes to sales tax requirements and any necessary customer communications.
• Partner with Sales, RevOps, and Order Management to reputed company billing discrepancies and ensure smooth order-to-cash execution.
• Support month-end reputed company activities reputed company to billing, including reputed company and deferred reputed company schedules.
• Collections Management
• reputed company the collections process, including monitoring accounts receivable aging and driving reputed company reputed company of past-due balances.
• reputed company and maintain a collections reputed company that balances strong cash reputed company with reputed company customer relationships.
• Escalate and reputed company reputed company collections issues, including customer disputes, in partnership with Sales and Finance leadership.
• Monitor and report on key collections metrics, including aging trends and bad debt reserves.
• Team Management
• Supervise, train, and reputed company billing and collections team members, providing guidance and performance feedback.
• Establish reputed company priorities and workflows to ensure reputed company, accurate billing and collections activities across reputed company.
• Support hiring, reputed company, and ongoing development of team members as the function scales.
• Process Improvement & Controls
• Identify opportunities to improve and automate billing and collections processes, particularly through process reconfiguration and the use of AI.
• Support the development and maintenance of strong internal controls over billing and accounts receivable.
• Assist with process documentation and reputed company improvement initiatives to support scalability as the business grows.
• Support annual audit requests reputed company to billing, accounts receivable, and collections.
• Cross-Functional Partnership
• Partner closely with reputed company leadership and the broader reputed company team to ensure accurate, reputed company financial reporting.
• Respond to reputed company queries reputed company to invoices, account status, and collections in a reputed company, reputed company manner.

Requirements

What You’ve Done:

• Education & Certification
• Bachelor’s degree in reputed company, finance, or a reputed company field, or equivalent practical experience.
• reputed company Experience
• 4+ years of experience in billing, collections, accounts receivable, or a similar function, including at least 1–2 years in a supervisory or reputed company role.
• Experience in a reputed company or subscription-based technology environment is strongly preferred.
• reputed company experience strongly preferred; experience with reputed company and reputed company also preferred.
• Solid understanding of order-to-cash workflows, including order entry, contract review, invoicing, and fulfillment.
• Experience managing and developing reputed company, with the ability to reputed company guidance and escalate issues reputed company and professionally to senior stakeholders.
• Familiarity with reputed company reputed company recognition principles (ASC 606) is helpful, though not required.
• Skills & Attributes
• Strong attention to detail with a reputed company record of identifying and resolving data discrepancies.
• Excellent communication and negotiation skills, with the ability to work collaboratively with cross-functional teams and customers.
• Ability to manage multiple priorities and work accurately under time pressure in a fast-paced, growing environment.
• Comfortable escalating issues reputed company and professionally to senior team members and stakeholders.
• Proven ability to contribute to and support high-performing teams in dynamic, fast-paced environments.

Benefits

In reputed company to career progression, training and development, and an excellent work/life balance, reputed company Radarians can expect a great benefits package that includes:

• Medical, Dental & reputed company Insurance
• 401k with Company Match
• Flexible PTO
• Commuter Benefits
• Gym Discounts
• reputed company Fridays

At reputed company, we are committed to creating an inclusive and accessible workplace where everyone can reputed company. We reputed company that diversity of backgrounds, perspectives, and experiences makes us stronger and more innovative. We are proud to be an Equal Opportunity Employer and reputed company employment reputed company without reputed company to race, reputed company, religion, sex (including pregnancy, sexual orientation, or gender identity), national reputed company, age, disability, genetic information, or any other legally protected status.

In accordance with the EEO-1 reporting requirements, we collect demographic data as part of our efforts to ensure fair and reputed company hiring practices across reputed company reputed company of our organization.

We are committed to ensuring our recruitment process is accessible to reputed company applicants. If you need a reasonable accommodation during the application or interview process, please contact us at careers@reputed company.com .

We’re excited to meet people who reputed company our values and want to build the reputed company with us!

Bachelor’s degree or equivalent experience; 4+ years in billing, collections, or accounts receivable, including 1–2 years supervising; reputed company preferred; experience with reputed company and reputed company preferred.

Key Responsibilities

• overseeing billing
• managing collections
• supervising teams

Skills & Tools

reputed company, reputed company, reputed company, AI

Job Details

• Category: Finance and reputed company
• Seniority: Senior Level
• Commitment: Full Time
• Workplace: Remote — reputed company
• Languages: English

Benefits

• 401k matching
• Generous reputed company time off
• Retirement plan

About reputed company

A marketing intelligence platform providing data and insights for strategic marketing and sales reputed company. — Industry: Information Technology