Accounts Receivable Specialist
mid$72K – $75K
via Ashby
About this role
About the role:
Curri is seeking an Accounts Receivable Specialist to strengthen the finance team's accounts receivable function as the company scales. Cash collection and billing management haven't kept pace with growth, and this role exists to close that gap while improving working capital efficiency. You will own customer account billing and collection from end to end, working closely with our VP of Finance and the finance team to keep AR aging clean and DSO trending down.
What you will do:
- Own billing-to-cash collection for an assigned book of customer accounts, from invoicing through payment resolution.
- Monitor AR aging balances and proactively follow up on overdue payments before they become collection risks.…
What we'd score you on
reqspace match rubricFive dimensions, recruiter-grade. Upload your resume and we'll generate a written explanation of where you fit and where the gaps are.
1
Skills match
We compare your skills against the role requirements.
2
Level fit
This role is mid-level. We check your trajectory against it.
3
Domain experience
Your work in the role's domain matters more than your years total. We weight recent and direct experience.
4
Recency
A skill you used last quarter weighs more than one from five years ago. We grade on recency, not lifetime.
5
Location fit
This role is based in a specific location. We weight your proximity and willingness to relocate.
Score yourself on this role.
Free · no card · written explanation included