Billing & Collections Lead — SaaS, AI-Driven Ops

MediaRadar; New York (NY); On-site; USD 90,000 - 120,000; Full time

Benefits offered by this job

Medical, Dental & Vision Insurance

401k with Company Match

Flexible PTO

Commuter Benefits

Gym Discounts

Summer Fridays

Job summary

MediaRadar, a leading provider of competitive intelligence for marketing teams, seeks a Billings and Collections Supervisor to oversee invoicing and cash flow. You'll lead a hands-on team, ensure accurate billing, implement improvements, and partner with Sales, RevOps and Finance to resolve issues while maintaining strong internal controls across the order-to-cash cycle.

Candidates should have a Bachelor's in accounting or finance and 4+ years in billing/collections, with 1-2 years in

Qualifications

• 4+ years in billing, collections, accounts receivable or similar function; 1–2 years in a supervisory role.
• Experience in a SaaS or subscription-based technology environment is strongly preferred.
• NetSuite experience strongly preferred; Salesforce and Avalara also preferred.
• Solid understanding of order-to-cash workflows and invoicing processes.
• Experience developing and leading a team; able to escalate to senior stakeholders clearly.

Responsibilities

• Oversee the end-to-end billing process with accurate, on-time invoices.
• Oversee collections to drive timely resolutions and healthy cash flow.
• Manage billing data alignment across NetSuite, Salesforce, and related systems.
• Supervise, train, and develop billing and collections team members.
• Identify opportunities to automate and improve billing and collections processes.

Skills

Attention to detail

Communication skills

Multitasking

Cross-functional collaboration

Leadership

Education

Bachelor’s degree in accounting or finance

Tools

NetSuite

Salesforce

Avalara

Job description

MediaRadar, a leading provider of competitive intelligence for marketing teams, seeks a Billings and Collections Supervisor to oversee invoicing and cash flow. You'll lead a hands-on team, ensure accurate billing, implement improvements, and partner with Sales, RevOps and Finance to resolve issues while maintaining strong internal controls across the order-to-cash cycle.

Candidates should have a Bachelor's in accounting or finance and 4+ years in billing/collections, with 1-2 years in