Accounts Receivable Specialist

Anthropic Anthropic · AI Frontier · San Francisco, CA · Finance

Accounts Receivable Specialist to join the Invoice to Cash (I2C) team within Revenue Accounting. This role will own a portfolio of customer accounts and drive the collections lifecycle end to end: proactive outreach, dunning, dispute resolution, and ensuring customers pay in accordance with their contractual terms. The role will be measured against clear SLAs and KPIs, including cash collection targets, DSO, CSAT, daily outreach volume, and QA reviews. The role will also contribute to shaping playbooks and improving I2C processes and automation tooling.

What you'd actually do

  1. Own end to end collections activity for an assigned customer portfolio, executing against established dunning schedules and escalation paths
  2. Conduct proactive customer outreach via email, phone, video, and other channels to secure on time payment in line with contractual terms
  3. Investigate and resolve customer disputes and billing inquiries, partnering with internal stakeholders across Sales, Customer Success, Billing, Legal, and Revenue Accounting to ensure issues are prioritized and resolved in a timely manner
  4. Consistently meet or exceed SLAs and KPIs, including cash collection targets, DSO, CSAT, daily outreach, and internal QA reviews
  5. Maintain accurate, detailed notes of all customer interactions, commitments, and dispute status in our ERP and in Tesorio

Skills

Required

  • accounts receivable
  • collections
  • Invoice to Cash function
  • B2B SaaS company experience
  • hypergrowth or rapidly scaling finance organization experience
  • collections, dunning, dispute resolution, and cash application processes
  • Tesorio, HighRadius, Growfin or similar collections tooling
  • ERP platforms (NetSuite, Workday, or similar)
  • Excel or Google Sheets (pivot tables, lookups)
  • written and verbal communication skills
  • cross functional stakeholder navigation

Nice to have

  • Bachelor's degree in Accounting, Finance, Business Administration, or a related field
  • automation or process improvement initiatives within an I2C organization
  • credit risk and credit management concepts

What the JD emphasized

  • 7+ years of experience in accounts receivable, collections, or a related Invoice to Cash function
  • track record of meeting or exceeding collections KPIs such as cash targets, DSO, aging, and CSAT