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Account Receivable, Cash Collection Specialist - New York City or EST (remote)

Aircall is a place where voices are valued.


Backed by over $220 million of investment since 2015, we create technology that fuels accessible, transparent and collaborative communication to empower our base of 20,000+ customers (and growing) to make authentic, human connections.


Conversation is a cornerstone of our culture. Wherever our people find themselves in the Aircall world – Paris, New York, San Francisco, Sydney, Madrid, London, Berlin, or at home – everyone has a voice that is valued.


Whatever your background, wherever you’re from – we want you to join the conversation. Let’s talk.


About the team:


Our Accounting team based in Paris is recruiting an Account Receivable - Cash Collection Specialist. You'll be the East coast counterpart of an international team of three.


This role can be based hybrid in our NYC office, or remotely from an EST time zone in the United States.


What you'll do:
  • Handle daily operational activities related to Account Receivable (A/R) and cash-collection for all our legal entities:
  • Run and control the invoice interface from billing system to accounting
  • Be in charge of the customers payments reconciliation
  • Run the revenue recognition
  • Manage the aging balance and act on reducing the DSO
  • Calculate, control and analyse the doubtful customers
  • Participate in managing the processing fees (provide data to the billing team to identify and implement action plans)
  • Monitor assigned accounts to identify outstanding debts
  • Find and contact customers to inquire about their overdue payments, in close relationship with the sales teams
  • Book customers payments
  • Run and control the invoice interfaces from the billing system to the accounting
  • Analyse and control the data consistency, suggest improvements
  • Participate to the monthly, quarterly,  and year-end close, reconciliations and reporting
  • Ensure A/R and cash collection policies, procedures and controls are documented and up to date
  • Provide VP Accounting, FP&A and CFO with any miscellaneous adhoc requested linked to A/R
  • Assist in building a scalable and efficient global accounting and finance function and take a leading role in the improvement of our accounting and financial systems for A/R and cash-collection matters (optimization and exploitation of NetSuite)


What you'll bring:
  • A degree in Accounting or Finance highly preferred
  • Proven experience in an Accounts Receivable department and/or cash collection
  • Data oriented mindset: Excellent data collection and computing skills with meticulous attention to detail
  • Excel capabilities and Google Docs web application skills
  • Excellence in dealing and understanding IT systems: an important part of this position is to deal with various IT systems, and be able to identify and fix issues
  • Excellent organization skills: ability to plan and organize work so that it is efficient and effective
  • Previous experience working with an ERP, ideally Netsuite, is a plus
  • French and Spanish communication skills are a plus
  • Ability to liaise and collaborate in a multicultural environment


Key traits we look for:


You are coachable, you are resilient, you are solution oriented coming to the table with great ideas, and you find the fun in a good challenge! 


We will invest in you, as you invest in us. We believe that owning your growth and owning your success starts with you, but it's up to us to help provide the platform for learning, growing and building your career!


Aircall is constantly moving forward. We’re building new roads to complete our journey, and we’re taking people with us who have the same builder mentality.


Let’s grow together: Aircall is a place for those who dare to be bold and seek responsibility, excellence, and the opportunity to push themselves to new heights.


We’re creating a place where great people trust one another and thrive together.


People flourish at Aircall and now is the time to be part of the team and the journey we’re on.


Why join us?


🚀 Key moment to join Aircall in terms of growth and opportunities

💆‍♀️ Our people matter, work-life balance is important at Aircall

📚 Fast-learning environment, entrepreneurial and strong team spirit

🌍 45+ Nationalities: cosmopolite & multi-cultural mindset

💵 Competitive salary package & equity

🏨 Medical, dental, and vision insurance is 100% covered

📈 401k plan with company matching!

✈️ Unlimited PTO — take the time you need to come to work feeling great!

⭐️ Wellness, internet, and childcare reimbursements

💚 Generous parental leave policy


DE&I Statement: 

At Aircall, we believe diversity, equity and inclusion – irrespective of origins, identity, background and orientations – are core to our journey. 


We pride ourselves on promoting active inclusion within our business to foster a strong sense of belonging for all. We’re working to create a place filled with diverse people who can enrich and learn from one another. We’re committed to ensuring that everyone not only has a seat at the table but is valued and respected at it by providing equal opportunities to develop and thrive.  


We will constantly challenge ourselves to make sure that we live up to our ambitions around diversity, equity and inclusion, and keep this conversation open. Above all else, we understand and acknowledge that we have work to do and much to learn.


Want to know more about candidate privacy? Find our Candidate Privacy Notice here.

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CEO of Aircall
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Michael Haske, Olivier Pailhes
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What You Should Know About Account Receivable, Cash Collection Specialist - New York City or EST (remote), Aircall

Join Aircall as an Account Receivable, Cash Collection Specialist and become a key player in our dynamic Accounting team! As a valued member of an international crew, you’ll operate either from our vibrant NYC office or remotely within the EST time zone. With your strong expertise in accounts receivable, you will manage daily operations such as invoice control, customer payment reconciliation, and revenue recognition. You’ll also work closely with our sales team to track outstanding debts and optimize cash collection strategies. We're looking for someone who brings a degree in Accounting or Finance, proven experience in A/R or cash collection, and a data-oriented mindset. At Aircall, we pride ourselves on fostering an inclusive environment where every voice counts, so if you’re organizationally talented and enjoy collaboration in a multicultural atmosphere, this could be your next adventure. We encourage growth and invest in your potential, helping you thrive in your career. With a competitive salary, generous PTO, and comprehensive wellness benefits, we’re committed to making Aircall a place where you can flourish as part of our exciting journey. Let’s talk about how you can contribute to our mission to revolutionize communication for our impressive clientele of over 20,000 customers worldwide!

Frequently Asked Questions (FAQs) for Account Receivable, Cash Collection Specialist - New York City or EST (remote) Role at Aircall
What are the key responsibilities of an Account Receivable, Cash Collection Specialist at Aircall?

As an Account Receivable, Cash Collection Specialist at Aircall, your key responsibilities will include managing daily operational activities surrounding accounts receivable and cash collection. This involves controlling invoice interfaces, reconciling customer payments, managing aging balances, and actively working on reducing DSO (Days Sales Outstanding). You will also participate in month-end reconciliations, revenue recognition, and ensure all cash collection policies are up to date, ensuring compliance across all transactions.

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What qualifications are required for the Account Receivable position at Aircall?

To qualify for the Account Receivable, Cash Collection Specialist role at Aircall, candidates should possess a degree in Accounting or Finance. Proven experience in an Accounts Receivable department or in cash collection is essential. Familiarity with ERP systems, particularly NetSuite, is advantageous. Strong skills in data analysis and Excel, combined with excellent organizational abilities, will also contribute to your success in this role.

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How does the Account Receivable, Cash Collection Specialist role fit into the Aircall team?

The Account Receivable, Cash Collection Specialist role at Aircall is integral to our Accounting team and functions as the East Coast counterpart to our international colleagues. By ensuring timely and accurate cash collection processes, you’ll directly support the financial health of the organization, allowing us to further empower our customers. Most importantly, you will contribute to building a scalable and efficient global accounting function, driving improvements in our processes and systems.

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What tools and systems will I use as an Account Receivable, Cash Collection Specialist at Aircall?

In the role of Account Receivable, Cash Collection Specialist at Aircall, you will primarily utilize data-oriented tools, including ERP systems like NetSuite, along with Excel for data analysis. You will also be working with various IT systems, enhancing your skills in troubleshooting and systems optimization, to ensure a seamless workflow across the accounting department.

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What is the work culture like for the Account Receivable team at Aircall?

The work culture for the Account Receivable team at Aircall is collaborative, inclusive, and dynamic. We aim to foster an environment where every voice is valued, allowing for creative solutions and new ideas to flourish. Embracing a multicultural mindset, our team consists of diverse individuals who come together to tackle challenges, share knowledge, and celebrate each other's successes in a supportive setting.

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Common Interview Questions for Account Receivable, Cash Collection Specialist - New York City or EST (remote)
Can you explain your experience with accounts receivable?

When answering this question, highlight your specific roles in previous positions, focusing on your responsibilities related to processing invoices, managing outstanding debts, and reconciling payments. Showcase your attention to detail and any processes you’ve improved to streamline operations.

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What steps do you take to manage overdue payments?

Discuss your proactive approach to managing overdue payments, including communication strategies with clients, setting reminders, and your methods for analyzing customer payment patterns. Emphasize a balanced approach of empathy and firmness to establish effective payment solutions.

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How proficient are you with accounting software and ERP systems?

Articulate your experience with specific accounting software or ERP systems, particularly NetSuite, emphasizing how you used these tools to enhance accuracy and efficiency in tasks such as invoicing and payment tracking. If applicable, provide examples of how you've learned new software quickly.

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Can you provide an example of how you handled a challenging collection case?

When responding, share a specific example where your negotiation skills came into play. Detail the situation, your approach to communicating with the client, and the eventual outcome, emphasizing any key learnings from the experience.

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What specific metrics do you use to evaluate accounts receivable effectiveness?

Mention key metrics such as DSO, aging reports, and collection rates, explaining how you've utilized these metrics to inform your strategies and performances in previous roles. Discuss the importance of data-driven decision-making in driving results.

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How do you ensure accuracy in your reconciliations?

Clarify your process for ensuring accuracy, which could include regularly reviewing data, implementing cross-referencing techniques, and utilizing checklists. Emphasize your attention to detail and commitment to maintaining financial integrity.

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How do you handle conflicts within a team setting?

Discuss your approach to conflict resolution, which could include open communication, empathy, and mediation skills. Provide an example where you've successfully navigated a conflict, emphasizing the importance of teamwork in achieving common goals.

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Why do you want to work for Aircall?

Tailor your response to reflect your admiration for Aircall’s collaborative culture and commitment to innovation in communication technology. Share your enthusiasm for contributing to projects that align with the company’s mission and values.

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What is your understanding of cash flow management?

Explain your grasp of cash flow management principles, how they relate to accounts receivable, and the importance of maintaining positive cash flow for business operations. Discuss any relevant experience where you’ve contributed to this aspect.

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How do you prioritize your workload when managing multiple deadlines?

Share your strategies for prioritization, such as using project management tools, setting clear timelines, and maintaining open communication with team members. Describe how your organizational skills help you meet the demands of a fast-paced environment.

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Through a combination of its powerful software and dedicated people, Aircall helps SMBs drive productivity and turn customer and employee satisfaction into key growth drivers.

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Full-time, remote
DATE POSTED
December 18, 2024

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