Description review
Account Receivable Specialist
Fal Ai · Remote · back to the listing
HR standards
65/100
needs work
Title ↔ description
89/100
strong
Reads as
Unclear
no confident match
What this role officially is
accountant — ESCO, the EU occupation classification
Accountants review and analyse financial statements, budgets, financial reports, and business plans in order to check for irregularities resulting from error or fraud, and provide their clients with financial advice in matters such as financial forecasting and risk analysis. They may audit financial data, resolve insolvency cases, prepare tax returns and provide other tax-related advice in reference to current legislation.
Also known as: accounting technician, production accountant, accounting supervisor, financial accountant, head financial accountant, certified public accountant
How others title the same work
Large employers
- Cost Accounting Manager Canonical
- Group Financial Controller Canonical
- Revenue Accountant Canonical
- Systems & Controls Accountant Canonical
- Tax Senior Associate Canonical
Startups
- Finance Controller GoSats
What the listing never says
- 33 bullet points. Long requirement lists deter qualified candidates, who read them as hard gates. Scope clarity
- No pay range published. Candidates cannot tell whether applying is worth their time. Pay transparency
The listing, marked up
fal is the generative media ecosystem powering the next generation of AI products. We build the infrastructure, tools, and model access that teams need to move from idea to production, and do it at scale without compromise. For developers and enterprises, fal is the foundation that makes generative media not just possible, but practical: a unified platform where high-performance inference, orchestration, and observability come together to unlock new categories of AI-native products.
As generative media reshapes industries across a market projected to grow by hundreds of billions over the next decade, fal is becoming the ecosystem that ambitious teams build on.
About the Role
Cash flow is the fuel behind every hire we make and every GPU we spin up — and right now, that process runs on scrappy startup instincts more than scalable systems. We're hiring an AR Specialist to change that: someone who can take full ownership of collections, chase down what's owed without losing the relationship, and build the reporting and processes that let Finance actually see around corners. You'll sit at the intersection of Finance, Sales, Operations, and Customer Success, which means your work is never just about invoices — it's about making sure the whole revenue engine runs cleanly as we scale. If you get real satisfaction from replacing chaos with a system that just works, this role was built for you.
What You'll Do
Own Accounts Receivable, start to finish
• Run the full Account Receivable lifecycle — invoicing, payment tracking, account reconciliation
• Watch aging reports like a hawk and chase down outstanding invoices before they become a problem
• Keep customer account records clean and resolve billing discrepancies fast
• Support month-end close for everything AR and cash application related
Drive collections and cash flow
• Design and execute collection strategies that shrink DSO and speed up cash collections
• Build real relationships with customer AP teams — the kind that get payment delays resolved with a phone call, not an escalation
• Know when to escalate high-risk or delinquent accounts, and do it without burning the relationship
• Spot payment risk early by reading the trends before they become write-offs
Build the systems, not just run them
• Use collections tools to automate outreach and track performance — this isn't a spreadsheets-forever role
• Partner with Finance leadership to level up AR processes, reporting, and controls
• Work with Sales to make sure billing is accurate from the first invoice
• Help build the scalable AR playbook a high-growth startup actually needs
Report on what matters
• Put together weekly AR aging and collections reports for leadership
• Track DSO, collection effectiveness, and overdue balances like they're your own scorecard
• Support audits and keep documentation clean for compliance
Qualifications/Nice to haves:
• 3+ years in Accounts Receivable, Billing, or Collections
• Comfortable in a SaaS, tech, or startup environment
• Solid grasp of AR processes, collections strategy, and cash application
• Experience with an ERP/accounting system
• Strong communicator and negotiator — genuinely fine picking up the phone and calling a customer
• Organized, detail-obsessed, and good at juggling deadlines when things move fast
• Hands-on experience with Tesorio or similar AR automation/collections platforms
• Experience supporting enterprise or B2B customers
• Familiarity with SaaS billing models, contracts, and revenue operations
• Comfortable using AI tools to speed up analysis and reporting
• Track record working cross-functionally with Sales and Operations
What we offer at fal
• Interesting and challenging work
• A lot of learning and growth opportunities
• We offer visa sponsorship and will help you relocate to San Francisco.
• Health, dental, and vision insurance (US)
• Regular team events and offsites
Compensation
• $100,000 - $140,000 + equity + comprehensive benefits package
U.S. EQUAL EMPLOYMENT OPPORTUNITY INFORMATION1 :
fal provides equal employment opportunities to applicants and employees without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, protected veteran status, disability, or any other classification protected by applicable law.
Compensation: $100K – $140K • Offers Equity
• • $100K – $140K • Offers Equity
Find Jobs in Germany on Arbeitnow
As generative media reshapes industries across a market projected to grow by hundreds of billions over the next decade, fal is becoming the ecosystem that ambitious teams build on.
About the Role
Cash flow is the fuel behind every hire we make and every GPU we spin up — and right now, that process runs on scrappy startup instincts more than scalable systems. We're hiring an AR Specialist to change that: someone who can take full ownership of collections, chase down what's owed without losing the relationship, and build the reporting and processes that let Finance actually see around corners. You'll sit at the intersection of Finance, Sales, Operations, and Customer Success, which means your work is never just about invoices — it's about making sure the whole revenue engine runs cleanly as we scale. If you get real satisfaction from replacing chaos with a system that just works, this role was built for you.
What You'll Do
Own Accounts Receivable, start to finish
• Run the full Account Receivable lifecycle — invoicing, payment tracking, account reconciliation
• Watch aging reports like a hawk and chase down outstanding invoices before they become a problem
• Keep customer account records clean and resolve billing discrepancies fast
• Support month-end close for everything AR and cash application related
Drive collections and cash flow
• Design and execute collection strategies that shrink DSO and speed up cash collections
• Build real relationships with customer AP teams — the kind that get payment delays resolved with a phone call, not an escalation
• Know when to escalate high-risk or delinquent accounts, and do it without burning the relationship
• Spot payment risk early by reading the trends before they become write-offs
Build the systems, not just run them
• Use collections tools to automate outreach and track performance — this isn't a spreadsheets-forever role
• Partner with Finance leadership to level up AR processes, reporting, and controls
• Work with Sales to make sure billing is accurate from the first invoice
• Help build the scalable AR playbook a high-growth startup actually needs
Report on what matters
• Put together weekly AR aging and collections reports for leadership
• Track DSO, collection effectiveness, and overdue balances like they're your own scorecard
• Support audits and keep documentation clean for compliance
Qualifications/Nice to haves:
• 3+ years in Accounts Receivable, Billing, or Collections
• Comfortable in a SaaS, tech, or startup environment
• Solid grasp of AR processes, collections strategy, and cash application
• Experience with an ERP/accounting system
• Strong communicator and negotiator — genuinely fine picking up the phone and calling a customer
• Organized, detail-obsessed, and good at juggling deadlines when things move fast
• Hands-on experience with Tesorio or similar AR automation/collections platforms
• Experience supporting enterprise or B2B customers
• Familiarity with SaaS billing models, contracts, and revenue operations
• Comfortable using AI tools to speed up analysis and reporting
• Track record working cross-functionally with Sales and Operations
What we offer at fal
• Interesting and challenging work
• A lot of learning and growth opportunities
• We offer visa sponsorship and will help you relocate to San Francisco.
• Health, dental, and vision insurance (US)
• Regular team events and offsites
Compensation
• $100,000 - $140,000 + equity + comprehensive benefits package
U.S. EQUAL EMPLOYMENT OPPORTUNITY INFORMATION1 :
fal provides equal employment opportunities to applicants and employees without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, protected veteran status, disability, or any other classification protected by applicable law.
Compensation: $100K – $140K • Offers Equity
• • $100K – $140K • Offers Equity
Find Jobs in Germany on Arbeitnow