AR Specialist

Curri•Ventura, CA

10d•$72,000 - $75,000•Hybrid

About The Position

Curri is seeking an AR Specialist to strengthen the finance team's accounts receivable function as the company scales. Cash collection and billing management haven't kept pace with growth, and this role exists to close that gap while improving working capital efficiency. You will own customer account billing and collection from end to end, working closely with our VP of Finance and the finance team to keep AR aging clean and DSO trending down.

Requirements

2-4 years of experience in accounts receivable, collections, or billing, with a track record of managing a customer account portfolio.
Strong Excel skills, able to track aging, reconcile balances, and build simple reporting without hand-holding.
Highly organized, able to manage a full book of accounts without letting overdue balances slip through the cracks.
Comfortable defaulting to a phone call over an email when it will resolve an issue faster, with prompt and professional communication in every channel.
Confident and easygoing under pressure, with a clear communication style that works well in a small, close-knit finance team.

Nice To Haves

Prior experience in a tech or startup environment.
Experience billing or collecting for recurring revenue models like SaaS subscriptions or usage-based pricing.
A demonstrated habit of spotting inefficiencies in billing or collections processes and proposing fixes rather than just working the queue.

Responsibilities

Own billing-to-cash collection for an assigned book of customer accounts, from invoicing through payment resolution.
Monitor AR aging balances and proactively follow up on overdue payments before they become collection risks.
Partner directly with customers to resolve outstanding balances, communicating by phone, email, and video conferencing as needed.
Work cross-functionally with Customer Success and Sales to streamline payment processes and resolve billing friction.
Support billing operations and help improve invoicing workflows for recurring revenue models, including SaaS subscriptions and usage-based billing.
Navigate complex customer billing systems to track and resolve account-level discrepancies.