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Collective

AI-powered back-office platform for solopreneurs

Billing Specialist

Accounts Payable/ReceivableUpdated on Nov 13
Full-timeRemote in USA$20 /hr

About the Job

Requirements

  • At least 1 year of billing, payments, accounts receivable, or customer billing support experience.
  • Experience using Stripe for subscriptions, refunds, credit notes, and disputes.
  • Use sound judgment to determine when to follow policy and when to escalate.
  • Understand complex subscription lifecycle operations, including prorated upgrades and downgrades or recurring and subscription billing schedules.
  • Communicate clearly in writing and explain billing events and decisions in plain language.
  • Work in a cross-platform, ticket-based environment using Zendesk, Jira, or Salesforce.
  • Manage a high volume of requests and meet deadlines in a fast-paced environment.
  • Take a process-minded approach, notice recurring problems, and suggest fixes.
  • Demonstrate professionalism, integrity, and accountability in a team-oriented setting.

Responsibilities

  • Process refunds and credits in Stripe.
  • Quality-assure vendor invoices against internal records and own the end-to-end process from issue identification through vendor contact and resolution.
  • Process offboarding requests, including final billing and subscription cancellations, and confirm that no items remain open in Stripe.
  • Manage member disputes and chargebacks end to end by gathering evidence, submitting responses in Stripe, tracking outcomes, and communicating status to internal partners.
  • Document recurring issues, edge cases, and trends to inform billing policy, and recommend changes to guidelines and guardrails.
  • Keep billing standard operating procedures and documentation current as policies and processes change.
  • Partner with Finance, Operations, Sales, and Member Success to resolve billing issues and improve tooling.
  • Flag billing errors, unusual patterns, and potential revenue or member impact early.
  • Assist with ad hoc requests, such as failed-payment and past-due-account reporting.

Desired Qualifications

  • Experience with chargeback evidence or vendor dispute reason codes.

About the Company

Collective

AI-powered back-office platform for solopreneurs

Collective provides an AI-native back office for self-employed business owners (Businesses-of-One) in the U.S. by unifying accounting, bookkeeping, payroll, tax, and business formation in one platform. AI categorizes transactions while professional accountants review and reconcile them to produce tax-ready books and monthly financial reports, plus invoicing, payroll, quarterly estimates, and annual returns with an advisor and AI assistant. It supports forming a single-member LLC or electing S Corp status, including EIN applications and entity filings. The company differentiates itself by offering an all-in-one, human-supported platform tailored to solopreneurs, and it plans to expand into banking, insurance, and tax planning after acquiring Open Ledger, aiming to give small business owners a ready-to-use finance function at a predictable subscription cost.

Company size
201-500
Company stage
Series B
Total funding
$178.7M
Headquarters
San Francisco, CA
Founded
2020

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