收入与会计运营控制人
Revenue & Accounting Operations Controller
关于Versapay 🚀
Versapay将应收账款(AR)转化为竞争优势。
低效的AR流程会减缓现金流并阻碍增长。Versapay消除摩擦,释放营运资金,并加速发展势头——为财务负责人提供他们需要的清晰度和控制力,以推动业务前进。
Versapay自动化应收账款,消除B2B付款收集和对账的障碍。我们的解决方案在一个生态系统中连接财务团队、客户和业务系统,确保现金流的清晰度。在平台上,超过10,000名客户和500多万家公司进行交易,Versapay每年处理超过1.1亿笔交易,金额达2570亿美元。
你觉得你可能是下一个副总裁加入我们吗?继续阅读吧!
#LI-Remote
我们是一家平等机会雇主,重视公司内的多样性。我们不会基于种族、宗教、肤色、国籍、性别、性取向、年龄、婚姻状况、退伍军人身份或残疾状况而进行歧视。
你将负责:
- 收入监督
- 监督完整的订单到现金(O2C)流程(包括开票和收款),确保准确性、及时性和合规性。
- 负责并优化符合ASC606标准的收入确认流程和工作流。以专家身份就复杂合同及合同修改对收入的影响提供建议。
- 与数据分析团队合作,使开票和收入数据与预测、ARR/MRR指标和现金流预测保持一致。
- 建立并监控开票准确性、DSO和现金转换效率等方面的KPI。
系统、自动化与流程改进
- 构建和维护支持SaaS商业模式的系统和流程,包括订阅、续订和基于使用量的定价。
- 确保CRM(Salesforce)、计费平台(如Payfac、ISO)和ERP(如NetSuite)之间的高质量数据流动。
- 领导系统集成和自动化项目,以提高可扩展性、数据完整性和透明度,提出创新解决方案并持续挑战现状。
- 评估并实施财务技术工具,以简化财务报告和运营。
- 设计并记录财务运营中的稳健内部控制和工作流程。
团队领导与跨职能协作
- 领导并指导一支高绩效团队。
- 与销售、客户成功、法律和RevOps合作,支持增长和产品组合扩展,优化合同流程、开票准确性和收据管理。
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About Versapay 🚀
Versapay turns accounts receivable (AR) into a competitive advantage.
Inefficient AR processes slow cash flow and stall growth. Versapay removes friction, unlocks working capital, and accelerates momentum — giving finance leaders the clarity and control they need to drive business forward.
Versapay automates accounts receivable, removing barriers to collecting and reconciling B2B payments. Our solutions connect finance teams, customers, and business systems in one ecosystem to ensure cash flow clarity. With over 10,000 customers and 5M+ companies transacting on the platform, Versapay processes over 110M transactions and $257B annually.
Think you might be the next Veep to join? Read on!!
#LI-Remote
We are an equal opportunity employer and value diversity at our company. We do not discriminate on the basis of race, religion, color, national origin, gender, sexual orientation, age, marital status, veteran status, or disability status.
What You'll Do:
·
Revenue Oversight
- Oversee the full order-to-cash (O2C) processes (including billing and collections), ensuring accuracy, timeliness, and compliance.
- Own and optimize ASC606-compliant revenue recognition processes and workflows. Advise on revenue impact of complex contracts and contract modifications in a subject matter expert capacity.
- Partner with Data Analytics to align billing and revenue data with forecasts, ARR/MRR metrics, and cash flow projections.
- Establish and monitor KPIs around billing accuracy, DSO, and cash conversion efficiency.
Systems, Automation & Process Improvement
- Build and maintain systems and processes that support SaaS business models, including subscriptions, renewals, and usage-based pricing.
- Ensure high-quality data flow between CRM (Salesforce), billing platforms (e.g. Payfac, ISO), and ERP (e.g., NetSuite).
- Lead system integrations and automation initiatives to improve scalability and data integrity and transparency, coming up with creative solutions and continuously challenging status quo.
- Evaluate and implement financial technology tools to streamline financial reporting and operations.
- Design and document robust internal controls and workflows across financial operations.
Team Leadership & Cross-functional Collaboration
- Lead and mentor a high-performing team.
- Partner with Sales, Customer Success, Legal, and RevOps to support growth and product portfolio expansion, optimize contracting flow, invoicing accuracy, and collections efficiency.
- Serve as a key liaison between Finance and other operational departments.
Strategic Impact
- Drive operational readiness for scaling (e.g., new products, pricing models, international expansion).
- Provide strategic insights into cash management, working capital, and operational efficiency.
- Support audit readiness and compliance initiatives.
What You Bring To The Team:
·
Required
- 8–12 yearsof progressive experience in revenue and accounting operations including leadership roles in a SaaS or technology company.
- Deep understandingof SaaS business models, including subscription billing, ARR/MRR, usage billing and deferred revenue.
- Hands-on experience with ERP and billing systems (e.g. NetSuite Suitebilling, Payfac and ISO).
- Strong data analysis skills and experience with large data sets. Ability to turn operational data into actionable insights.
- Proven success leading and scaling teams and systems in a fast-paced environment.
- Solid Understanding of ASC 606 revenue standard.
- Strong sense of ownership, urgency, and drive.
- Strong leadership skills with the ability to collaborate and build relationships across organizations
Preferred
- CPA, or equivalent financial management qualification.
- Experience in venture-backed or PE-backed growth environments.
- Prior involvement in system implementations or IPO readiness projects.
- Experience in Payment processing industry