| Job Position | Company | Posted | Location | Salary | Tags |
|---|---|---|---|---|---|
BitGo | Palo Alto, CA, United States |
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OpenZeppelin | United States | $63k - $82k | |||
BC.GAME | Brazil | $36k - $48k | |||
BitGo | Palo Alto, CA, United States | $33k - $75k | |||
| Learn job-ready web3 skills on your schedule with 1-on-1 support & get a job, or your money back. | | by Metana Bootcamp Info | |||
Binance | Nairobi, Kenya |
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Single Grain | Los Angeles, CA, United States | $50k - $84k | |||
Single Grain | Los Angeles, CA, United States | $50k - $84k | |||
Arcadia Finance | Brussels, Belgium | $0k | |||
Blue Cube Services | Mexico City, Mexico |
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Blue Cube Services | Caracas, Venezuela |
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Blue Cube Services | Manila, Philippines |
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Blue Cube Services | Quito, Ecuador |
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Single Grain | Los Angeles, CA, United States | $40k - $55k | |||
Daoism Systems UG | Berlin, Germany | $60k - $130k | |||
Single Grain | San Diego, CA, United States | $50k - $55k |
BitGo Inc. Accounts Receivable & Collections Analyst (Contract to Hire)
BitGo is the leader in custody and security solutions and is the largest independent digital asset custodian in the world. Founded in 2013, BitGo is the first digital asset company to focus exclusively on serving institutional clients. BitGo also offers market leading trading, lending, and borrowing services and supports over 400 digital assets on its platform. BitGo provides the security and operational backbone for more than 500 institutional clients in 50 countries, including many of the worldâs top cryptocurrency exchanges and platforms.
Weâre currently looking to hire an Accounts Receivable & Collections Analyst in the San Francisco Bay Area (role will be mostly remote). This is a great opportunity for AR/Finance professionals to work within an industry-leading crypto custodian and prime brokerage firm. This role will start as a contract position (40 hours/week) with a strong potential of converting to a permanent/FTE position.
Responsibilities:
- Generate AR aging and review customer statements.
- Perform collections on past due invoices to maintain targeted DSO under 60days
- Collaborate with Sales, Customer Success & Operations to resolve customer discrepancies on billing and payments.
- Correspond with potentially delinquent customers. Freeze andterminate accounts on Salesforce when needed.
- Validate and process credit memos.
- Processed daily cash application and reconcile end of the day cash postings.
- Perform month-end AR close responsibilities
- Review customer contract and opportunity in Salesforce
- Generate upfront payment invoices in NetSuite and manual billing.
- Assist with internal and external audits.
Requirements:
- 3+ years of relevant Accounts Receivable experience
- Strong experience with NetSuite
- Strong experience with Salesforce
- Great team player, communicator and listener
- Passion for detail, accuracy and all things numbers
- Degree or relevant certification in Accounting, Finance or Business Administration
- Interest in crypto/digital assets preferred