Senior Billing & Collections Specialist

Credit Karma • Oakland, CA

1d

About The Position

Intuit Credit Karma is a mission-driven company, focused on championing financial progress for our more than 140 million members globally. While we're best known for pioneering free credit scores, our members turn to us for everything related to their financial goals, including identity monitoring, applying for credit cards, shopping for insurance and loans (car, home and personal) and savings accounts and checking accounts – all for free. Credit Karma has grown significantly through the years: we now have more than 1,700 employees across our offices in Oakland, Charlotte, Culver City, San Diego, London, Bangalore, and New York City.
Banking services provided by MVB Bank, Inc., Member FDIC
We are looking for a top-notch team player to join the Credit Karma Finance department who will be responsible for day-to-day AR and billing operations. This would be an ideal opportunity for someone with relevant experience under their belt and is looking to gain more exposure in the field.
Are you someone who has a critical thinking and detailed oriented nature and wants to work at a dynamic, exciting technology company? This role can make a direct impact on the continued success of Credit Karma’s business operations. The ideal candidate strives to perform with a high level of accuracy and possesses an exceptional ability to communicate with employees at all-levels – a person who likes numbers and forming solid relationships with their colleagues.

Requirements

• BA/BS degree in Accounting or Finance preferred
• 4+ years of experience in AR operations and billing required
• Highly organized and strong attention to detail
• Ability to multi-task and meet deadlines in a fast-paced work environment
• Problem solving skills from all perceptions
• Good work ethic and interpersonal skills
• Strong oral and written communication skills with the ability to communicate effectively with people from a wide range of backgrounds
• Ability to learn new business systems easily and is relatively tech-savvy

Nice To Haves

• Working knowledge of Netsuite and Salesforce are a plus

Responsibilities

• Review and understand customer contracts and issue accompanying invoices.
• Support the AR and billing process by preparing credit memos, tracking collections, and following through on late payments
• Active participation in the month-end close process
• Work with cross functional teams across the organization such as Business Development, Partner Operations, and Finance/Accounting
• Assist with providing accurate, timely, and relevant AR and billing related reporting to various teams within the organization as deemed appropriate
• Assist with the company’s annual financial statement audit
• Assist or lead ad-hoc projects

What This Job Offers

• Job Type: Full-time
• Career Level: Mid Level