AR Finance Lead: Scale Cash Flow & Compliance

Speedrun Talent Network; Dublin; Hybrid; EUR 90.000 - 120.000; Vollzeit

Zusammenfassung

Harvey in Dublin seeks an Accounts Receivable Manager to own the end-to-end collections process and drive cash flow across a rapidly scaling global customer base. You will build a repeatable AR framework and optimize cash application workflows to support accelerating revenue growth and international expansion.

Reporting to Finance, you will partner with Revenue Accounting, Deal Operations, Legal, and Customer Success to resolve billing discrepancies, implement strong controls, ensure audit

Qualifikationen

• 5+ years in accounts receivable, billing, or order-to-cash in a high-growth SaaS/tech environment.
• Strong knowledge of collections best practices, credit management, and cash application.

Aufgaben

• Own end-to-end accounts receivable and collections process, including invoice follow-up, dispute resolution, cash application, and customer communication.
• Establish a scalable collections framework aligned with Harvey's growth.
• Monitor DSO, aging, and AR metrics; drive improvements in cash collection timelines.
• Collaborate with Revenue Accounting, Deal Operations, Legal, and Customer Success to resolve billing discrepancies and ensure timely invoicing.
• Develop AR policies, procedures, and internal controls for audit readiness and compliance.
• Manage billing systems and tools (e.g., NetSuite) to improve order-to-cash accuracy and efficiency.

Kenntnisse

Accounts Receivable

Billing

Order to Cash

Cash Application

ERP Systems

Stakeholder Management

Tools

NetSuite

Tesorio

Jobbeschreibung

Harvey in Dublin seeks an Accounts Receivable Manager to own the end-to-end collections process and drive cash flow across a rapidly scaling global customer base. You will build a repeatable AR framework and optimize cash application workflows to support accelerating revenue growth and international expansion.

Reporting to Finance, you will partner with Revenue Accounting, Deal Operations, Legal, and Customer Success to resolve billing discrepancies, implement strong controls, ensure audit