Accounts Receivable Specialist

Accounts Receivable Specialist at Alguna — GB, US

  • Company: Alguna
  • Location: GB, US
  • Employment type: FULL_TIME
  • Salary: USD 30000–75000 / year
  • Posted: 2026-07-17

About this role

Who you are

You’ve operated in billing + accounts receivable environments and you understand how cash actually moves

You’re calm with messy data and ambiguous inputs (CSV exports, inconsistent fields, partial histories)

You communicate clearly with finance stakeholders and can explain discrepancies without drama

You’re systems-minded: you naturally think in workflows, edge cases, owners, and “what breaks if we change this?”

You’re a leverage-seeker: you turn recurring migration steps into templates, tooling, and automation

What the job involves

Help customers migrate from their current billing/AR setup into Alguna without breaking revenue workflows

Translate real-world AR processes (terms, invoicing, collections, disputes, cash application) into a clean system configuration

Own “cutover readiness”: open invoices, credits, unapplied cash, and reconciliation checks before go-live

Validate outcomes: invoice parity, AR aging integrity, payment matching, and customer-facing billing accuracy

Partner with customer finance teams to resolve exceptions fast (pricing mismatches, missing payments, credit application issues)

Create repeatable playbooks/checklists so each migration gets faster and more reliable

Requirements (past experience)

2–6 years in Billing Ops / AR / Collections / Finance Ops

Hands-on experience with:

AR aging and collections workflows

Dispute management

Reconciliation (invoices ↔ payments ↔ credits)

Cash application / unapplied cash (or close equivalent)

Strong spreadsheet skills (Excel/Google Sheets); comfortable doing reconciliation logic

Experience working with finance systems (any of: Stripe, Netsuite, Xero, Sage, QuickBooks, Chargebee, Zuora, Salesforce/HubSpot)

Nice to have

SaaS subscription or usage-based billing exposure

Experience supporting implementations/migrations (even internally)

Comfort writing lightweight automation (Sheets scripts, Zapier, SQL) or using AI tools to accelerate ops work

If you have experience with AR migrations, include one sentence explaining the hardest part. If you do not, include one sentence explaining what you would validate first.

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