Revenue & Accounts Receivable Manager (Remote-US)

This job is with our partner Micro1

Job Summary:

Join our team as a Revenue & Accounts Receivable Manager and play a pivotal role in ensuring the financial health and operational integrity of micro1s revenue cycle. This is an exceptional opportunity to own end-to-end A/R operations drive revenue recognition accuracy and build scalable financial processes within a fast-moving mission-driven company. We value team members who bring sharp analytical instincts a bias toward action and a commitment to excellence in every detail.

Key Responsibilities:

1. Own the full accounts receivable lifecycle including invoicing collections cash application and reconciliation ensuring accuracy and timeliness across all customer accounts
2. Manage and continuously improve revenue recognition processes in accordance with ASC 606 and GAAP standards
3. Monitor aging reports and lead proactive collections outreach escalating as necessary to resolve delinquencies and minimize DSO
4. Partner cross-functionally with Sales Legal and Customer Success to resolve billing disputes credit holds and contract discrepancies in a timely manner
5. Prepare and deliver weekly and monthly A/R reporting including aging summaries cash flow forecasts and KPI dashboards for finance leadership
6. Maintain and optimize financial systems for transaction accuracy workflow efficiency and audit readiness
7. Support monthly and quarterly close processes including A/R subledger reconciliation to the general ledger
8. Develop document and enforce internal controls and A/R policies to mitigate risk and ensure compliance
9. Assist with audit preparation and respond to external auditor inquiries related to revenue and receivables
10. Identify opportunities to automate and scale A/R workflows as the company grows

Required Skills and Qualifications:

1. Bachelors degree in Accounting or Finance; CPA or CA preferred
2. 46 years of experience in accounts receivable revenue operations or a related finance role ideally within a high-growth technology or SaaS company
3. Hands-on experience with ERP/accounting system
4. Deep understanding of accounts receivable processes revenue recognition principles (ASC 606) and GAAP
5. Strong command of Google Sheets and Excel
6. Demonstrated ability to manage collections and resolve billing disputes with professionalism and urgency
7. Exceptional written and verbal communication skills with attention to detail
8. Proven ability to thrive in a fast-paced remote environment and work independently with minimal oversight