What you will do:Own daily cash application and reconciliation, including ACH, wire, and credit card paymentsInvestigate and resolve unapplied or misapplied cash and reconcile bank and Stripe transactionsManage collections efforts, including proactive outreach on overdue invoices and reducing DSOPartner with Sales and Customer Success to resolve billing issues and drive timely paymentsHandle credit card disputes and chargebacks, including documentation and resolutionMonitor and manage account suspensions for delinquent customersPerform bad debt analysis, including identifying at‑risk accounts and supporting write‑offsPrepare and deliver weekly AR updates to leadership on collections status, aging, and suspensionsSupport manual billing and invoice generation, ensuring accuracy and completenessCollaborate cross‑functionally to improve AR processes and support automation initiativesAbout you:3–6 years of experience in Accounts Receivable, Collections, or Order‑to‑Cash rolesStrong hands‑on experience with cash application, collections, and reconciliationsExperience managing credit card disputes or chargebacksFamiliarity with ERP systems such as NetSuite and payment platforms like StripeExcellent written and verbal communication skills with customer‑facing experienceComfortable working in a shift aligned with US time zonesHigh attention to detail and strong problem‑solving skillsAbility to work independently in a fast‑paced, global environmentCompetitive compensation package, including equity. Manager, Revenue Accounting based in San Francisco – CA USA, this position will play a critical role in maintaining the accuracy and efficiency of our Order‑to‑Cash process while providing visibility into AR performance.