Collections (Accounts Receivable) Specialist

IndiaRemote

Responsibilities

Own daily cash application and reconciliation, including ACH, wire, and credit card payments
Investigate and resolve unapplied or misapplied cash and reconcile bank and Stripe transactions
Manage collections efforts, including proactive outreach on overdue invoices and reducing DSO
Handle credit card disputes and chargebacks, including documentation and resolution
Monitor and manage account suspensions for delinquent customers
Perform bad debt analysis, including identifying at-risk accounts and supporting write-offs
Prepare and deliver weekly AR updates to leadership on collections status, aging, and suspensions
Support manual billing and invoice generation, ensuring accuracy and completeness
Collaborate cross-functionally to improve AR processes and support automation initiatives About you: 3–6 years of

As the team behind Next.js, v0, and AI SDK, we create products that help builders move from idea to production with speed, security, and exceptional developer experience.
experience in Accounts Receivable, Collections, or Order-to-Cash roles Strong hands-on
experience with cash application, collections, and reconciliations •
Experience managing credit card disputes or chargebacks
Familiarity with ERP systems such as NetSuite and payment platforms like Stripe
Strong Excel skills (e.g., pivot tables, lookups, data analysis)
Ability to work independently in a fast-paced, global environment Benefits:

We are building the platform for that future, trusted by companies like OpenAI, PayPal, Ramp, Supreme, and millions of developers worldwide .
Competitive compensation package, including equity.
Inclusive Healthcare Package.
Learn and Grow - we provide mentorship and send you to events that help you build your network and skills. Flexible Time Off.
The India base pay range for this role is 4,194,000 - 5,243,000 INR.
Actual salary will be based on job-related skills, experience, and location.
The total compensation package may include benefits, equity-based compensation, and eligibility for a company bonus or variable pay program depending on the role.

Vercel is the agentic infrastructure company. We free people and agents to ship what’s next.
For more than a decade, Vercel has shaped how the web is built.
Now, software is entering a new era, and the next generation of products will not just be used by people. They will be built, extended, and operated by agents.
Whether you’re building our products, supporting our customers, growing our community, or shaping our story, you’ll help define what comes next. About the role:
Vercel is seeking an Collections (Accounts Receivable) Specialist to join our growing Finance team.
This role will be responsible for owning day-to-day AR operations, including cash application, collections, credit card dispute management, and billing support.
Reporting to the Sr. Manager, Revenue Accounting based in San Francisco - CA USA, this position will play a critical role in maintaining the accuracy and efficiency of our Order-to-Cash process while providing visibility into AR performance.
The ideal candidate will be hands-on, detail-oriented, and comfortable working in a global environment with US-based stakeholders.
This role will also support process improvements and automation initiatives as we continue to scale. What you will do:
Partner with Sales and Customer Success to resolve billing issues and drive timely payments