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Billings and Collections Specialist

Job in Sunnyvale, Santa Clara County, California, 94087, USA
Listing for: Cerebras Systems, Inc.
Full Time position
Listed on 2026-07-01
Job specializations:
  • Accounting
    Financial Reporting, Accounts Receivable/ Collections, Financial Compliance
Salary/Wage Range or Industry Benchmark: 80000 - 100000 USD Yearly USD 80000.00 100000.00 YEAR
Job Description & How to Apply Below

Cerebras Systems builds the world’s largest AI chip, 56 times larger than GPUs. This architecture allows Cerebras to deliver industry‑leading training and inference speeds; over 10 times faster than GPU‑based hyperscale cloud inference services. This order of magnitude increase in speed is transforming the user experience of AI applications, unlocking real‑time iteration and increasing intelligence via additional agentic computation. Cerebras works with the leading model labs, global enterprises, and cutting‑edge AI‑native startups.

OpenAI recently announced a multi‑year partnership with Cerebras to deploy 750 megawatts of scale, transforming key workloads with ultra high‑speed inference.

About

The Role

As a Senior Billing and Collections Analyst, you’ll own the full order‑to‑invoice cycle, turning delivered hardware, professional services, and compute usage into accurate, timely invoices that support clean financial reporting and on‑time customer payment. You’ll serve as a key link between Sales, Services, and Finance by leading month‑end billing close activities, translating contract terms into billing in Net Suite, and managing credits and adjustments with audit‑ready documentation.

You’ll respond to billing inquiries, resolve order‑to‑invoice issues before they delay payment, and identify process improvements and automation opportunities. This is a high‑impact role where your attention to detail, problem‑solving, and cross‑functional collaboration strengthen billing accuracy and help build a scalable foundation for growth.

Responsibilities
  • Own end‑to‑end billing across hardware, professional services, and compute services, ensuring accurate and timely invoicing.
  • Perform month‑end billing close activities by coordinating inputs from internal teams, validating period activity including compute usage, and resolving exceptions before invoicing.
  • Execute billing in Net Suite by translating contract terms and operational activity into accurate invoices, billing schedules, and supporting documentation.
  • Manage billing adjustments including credits, credit memos or notes, voids, and rebills with appropriate approvals, audit‑ready support, and clear root‑cause tracking.
  • Support collections by ensuring invoices meet customer requirements including portal submissions, responding to billing inquiries, and resolving issues that delay payment.
  • Work with Sales, Services, Finance, and Systems teams to resolve order‑to‑invoice issues and improve upstream data quality.
  • Maintain SOPs, close checklists, reconciliations, and KPI tracking and reporting, and identify process and automation improvements to strengthen scalability and control.
Skills And Qualifications
  • Bachelor’s degree in Accounting, Finance, Business, or related field (preferred)
  • 4–7 years of progressive billing or finance operations experience, including ownership of month‑end billing close (required)
  • Hands‑on Net Suite experience (required); experience with Advanced Revenue Management (ARM) (preferred)
  • Advanced Microsoft Excel skills, including large data sets, pivot tables, and complex formulas (required)
  • Strong attention to detail with proven ability to reconcile billing data, investigate variances, and drive issues to resolution (required)
  • Strong understanding of billing operations, including invoicing, credits and adjustments, and invoice support documentation (required)
  • Understanding of internal controls and maintaining audit‑ready billing documentation (required)
  • Experience billing across multiple revenue streams, including hardware, professional services, and usage‑based or consumption services (preferred) Strong communication and cross‑functional collaboration skills; ability to operate independently in a lean environment (required)
  • Experience improving billing processes through documentation, standardization, and automation (preferred)
Equal Employment Opportunity Statement

Cerebras Systems is committed to creating an equal and diverse environment and is proud to be an equal opportunity employer. We celebrate different backgrounds, perspectives, and skills. We believe inclusive teams build better products and companies. We try every day to build a work environment that empowers people to do their best work through continuous learning, growth and support of those around them.

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