Accounts Receivable Expert

Position: Accounts Receivable Expert with Alguna
Location: Dauphin

Take charge of billing processes as an Accounts Receivable Specialist at Alguna, transforming customer experiences through precise cash management and operations expertise. Drive efficiency with your strong systems mindset.

This position requires 2–6 years of experience in billing operations or finance-related roles. You'll be responsible for streamlining billing workflows, tackling discrepancies calmly, and translating complex AR processes into organized system configurations.

Your role will be crucial in preparing and validating data prior to customer go-live.

Key Responsibilities:

• Facilitate effective customer transitions to Alguna’s billing system

• Build efficient configurations from existing AR practices

• Assure cutover readiness with invoicing and cash checks

• Validate billing accuracy and AR management

• Collaborate swiftly with finance teams to handle exceptions

Requirements:

• 2–6 years in Accounts Receivable or Finance Ops

• Hands-on with reconciliation and cash application

• Strong spreadsheet capabilities with Excel/Google Sheets

• Competence in financial tools like Stripe and Zuora

• Experience in dispute processing

Bring your expertise in accounts receivable and workflow optimization to make a significant impact at Alguna.
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