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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.
Job Responsibility:
Own the accounts receivable lifecycle – from invoice generation and cash application through aging management, credit loss analysis, and process improvement
Work closely with Revenue Accounting, Billing Operations, Collections, and Finance to ensure receivables are accurate, current, and audit-ready
Requirements:
End-to-end AR experience: billing, cash application, reconciliation, aging analysis, and reporting to Finance leadership
Familiarity with ASC 326 (CECL) and credit loss estimation methodologies
Experience managing AR for SaaS, subscription, or technology businesses – both enterprise and self-serve motions
Proficiency with NetSuite or an equivalent ERP
Strong analytical skills
comfortable identifying trends, escalating risks, and presenting AR metrics to stakeholders
Nice to have:
Experience with automated billing platforms or payment processors (Stripe, GCP, AWS)
What we offer:
Innovative culture
Growth paths
Learning & development (annual discretionary stipend)
Social travel (annual discretionary stipend to meet up with colleagues)