Description
As ElevenLabs scales across enterprise and self-serve segments, a well-run AR function is central to reliable financial reporting and healthy cash flow. As our AR Lead, you will own the accounts receivable lifecycle – from invoice generation and cash application through aging management, credit loss analysis, and process improvement.
You will work closely with Revenue Accounting, Billing Operations, Collections, and Finance to ensure receivables are accurate, current, and audit-ready. This is a high-ownership role for someone who enjoys building systems and can operate with minimal oversight in a fast-moving environment.
Key requirements include end-to-end AR experience, familiarity with ASC 326 (CECL) and credit loss estimation methodologies, and experience managing AR for SaaS, subscription, or technology businesses – both enterprise and self-serve motions. Proficiency with NetSuite or an equivalent ERP is also required.
Bonus: Experience with automated billing platforms or payment processors (Stripe, GCP, AWS)