About this role
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Generate and send monthly invoices across customers and locations, making sure amounts match contracts, pricing, and usage
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Track outstanding invoices and follow up with customers on overdue payments
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Help customers set up and manage payment methods — ACH, auto-pay, credit card
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Coordinate collections through Stripe and other payment channels
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Investigate and resolve billing discrepancies; apply credits and adjustments where needed
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Maintain and share Statements of Account (SOA) with customers
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Support the finance team during month-end close on billing and revenue tasks
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Work with Sales, Customer Success, and Operations to keep contract details and billing in sync
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Keep clean records of contracts, invoices, and payment activity
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Flag issues early — missed invoices, failed payments, process gaps
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1–3 years of experience in billing, AR, finance ops, or a similar role
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Strong working knowledge of Excel (formulas, pivot tables, VLOOKUP/XLOOKUP)
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Bachelor's degree in commerce, accounting, finance, or a related field (or equivalent experience)
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Hands-on experience with Stripe (or a similar billing/payments platform)
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Prior accounts receivable (AR) experience
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Exposure to SaaS or subscription billing
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