Neo4j
AccountsReceivableSpecialist
“Accounts Receivable Specialist at Neo4j. Skills: Accounts Receivable, Billing, Collections. Manage collection of outstanding invoices. Enter daily cash applications”
Industry & Context.
Analytical mindset with problem-solving capabilities
What They're Looking For.
Must Have
1–3 years of experience within an AR related or customer facing role, proficiency in Microsoft Excel (XLOOKUP and data sorting), attention to detail and ability to operate with a high level of accuracy, Analytical mindset with problem-solving capabilities
Nice to Have
Familiarity with ERP and Billing systems (e. g. , NetSuite, Salesforce, Oracle, or QuickBooks), Multiple languages spoken preferred
What You'll Do.
Manage collection of outstanding invoices
Enter daily cash applications
Monitor aging reports
Respond to customer inquiries
Prepare monthly reconciliation
Record customer payments
Contact customers for payment
Validate billing information
Assist with customer onboarding
Prepare bad debt analysis
Implement process improvements
Provide compliance forms
How You'll Work.
Team & Collaboration
Collaboration with internal teams (Sales, Revenue operations, and Professional Services)
Communication Scope
Excellent written and verbal communication skills for professional customer interaction
Applying for this Accounts Receivable Specialist role?
Most applicants get filtered before a human reads their resume. See if yours makes the cut.
How to Apply on Greenhouse
- Create a Greenhouse profile before applying — it saves time across multiple applications.
- Upload your resume as a PDF; the parser handles it better than Word.
- Answer all knockout questions carefully — wrong answers auto-reject before a human sees you.
- Enable email notifications to track application status in real time.
ANONYMOUS · UNFILTERED
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