Billing & Collections Lead (Specialist)

Cherry Bekaert LLP; United States; On-site; USD 100,000 - 120,000; Full time

Job summary

Cherry Bekaert LLP seeks a Billing & Collections Lead (Specialist) to own end-to-end billing and accounts receivable for a fast‑growing technology client in Tysons Corner. This hands‑on role designs workflows, collaborates with sales and legal on deal terms, and communicates with customers to resolve issues and keep data clean.

You will manage the full billing cycle—invoice generation, delivery, disputes, and collections—while reducing DSO, automating processes, configuring ERP/payment systems,

Qualifications

• 5+ years in billing, A/R or revenue operations.
• Exposure to tech, SaaS, growth company preferred.
• Experience with billing systems (NetSuite preferred) and CRM integrations.
• Track record of building and improving process.
• Be confident and comfortable working with legal and sales on contract terms.
• Offer strong attention to detail and personal ownership over data accuracy.
• Needs to be a clear communicator with both internal stakeholders and customers.

Responsibilities

• Own the full billing cycle – invoice generation, delivery, dispute resolution, and collections.
• Manage A/R aging and develop policies to minimize overdue balances.
• Partner with sales and legal to ensure contract terms translate accurately into billing.
• Build and maintain billing configurations in our ERP and payment systems.
• Produce A/R reporting and surface trends to finance leadership.
• Design and document billing controls as we scale toward audit readiness.
• Drive automation across the billing and collections workflow.

Skills

Billing & A/R

Revenue operations

CRM integrations

Data accuracy

Contract terms

Communication

Tools

NetSuite

Job description

Billing & Collections Lead (Specialist)

Hyper-growth technology company in Tysons Corner is expanding and bolstering its Finance team. Amazing culture, in-office schedule, competitive benefits and universal growth and development possible.

The Billing and Collections Lead will be instrumental in owning the end-to-end billing and accounts receivable function. This individual should be comfortable with helping build the systems, processes and controls behind the company revenue cycle (from invoice generation to collections and keep our AR data clean). This role is hands‑on! You should be comfortable designing workflows where limited process exists, working with sales and legal on deal structure and talking directly with customers when issues arise.

Role Overview

• Own the full billing cycle – invoice generation, delivery, dispute resolution, and collections


• Manage A/R aging and develop policies to minimize overdue balances


• Partner with sales and legal to ensure contract terms translate accurately into billing


• Build and maintain billing configurations in our ERP and payment systems


• Produce A/R reporting and surface trends to finance leadership


• Design and document billing controls as we scale toward audit readiness


• Drive automation across the billing and collections workflow

Desired Experience/Qualifications

• 5+ years in billing, A/R or revenue operations


• Exposure to tech, SaaS, growth company preferred


• Experience with billing systems (NetSuite preferred) and CRM integrations


• Track record of building and improving process


• Be confident and comfortable working with legal and sales on contract terms


• Offer strong attention to detail and personal ownership over data accuracy


• Needs to be a clear communicator with both internal stakeholders and customers

Culture & Compensation

• Well‑funded start‑up culture; interactive, supportive and fun


• $100,000 - $120,000 base


• Equity grant offered


• In‑office culture