What you will be doing:

• Proactively research and resolve billing issues and questions
• Assist in applying cash receipts to outstanding invoices when necessary
• Actively pursue delinquent customer accounts
• Reconcile account balances including deferred revenue
• Provide support relating to customer billing and account balances
• Streamline, automate, and instill best practices in billing and collections process
• Run weekly AR reports and provide input regarding collection status and help with forecasting cash collections.
• Other duties and projects as needed
• Embrace and uphold Ibotta’s Core Values: Integrity, Boldness, Ownership, Teamwork, Transparency & A good idea can come from anywhere

   

• Are you interested in this position?

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