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ServiceTitan

Cloud-based field service management for trades

Director of Billing and Collections

Accounts Payable/ReceivableConfirmed live in the last 24 hours
Full-timeRemote in USARemote

About the Job

Requirements

  • 10+ years of progressive experience in billing operations, revenue operations, accounts receivable, or financial operations, including at least 5 years in a managerial or directorship role overseeing global Order-to-Cash functions.
  • A bachelor's degree in Finance, Accounting, Business Administration, or equivalent operational experience is required.
  • Strong experience collaborating directly with Revenue Accounting and Finance teams to support month-end close processes, accounts receivable reconciliations, and revenue recognition compliance.
  • A proven track record of managing and scaling offshore teams, third-party business process outsourcing vendors, or global shared service centers while maintaining high operational quality.
  • Deep experience collaborating with Deal Desk and Legal to structure commercial terms that balance sales speed with billing operational feasibility.
  • Hands-on leadership experience partnering with Information Technology or Corporate Engineering on major finance system initiatives such as Salesforce and Workday.
  • Demonstrated ability to map, streamline, and automate manual Order-to-Cash workflows into scalable global operations.
  • Strong understanding of working capital optimization, accounts receivable accounting, credit evaluation methodologies, and ASC 606 revenue recognition principles.

Responsibilities

  • Lead, mentor, and scale the billing and collections teams, including accounts receivable accountants across onshore and offshore locations.
  • Foster a performance-driven, customer-centric culture that balances financial control with high-quality customer touchpoints.
  • Partner with Sales leadership and Account Executives to build relationships that enable sales teams to support collection efforts and resolve billing disputes efficiently.
  • Work directly with Deal Desk and Legal during contract negotiations and signing, and use sales relationships to make sensitive collection discussions positive customer touchpoints that protect long-term account value.
  • Partner with Revenue Accounting to support the monthly financial close cycle and ensure timely billing cutoff.
  • Provide accurate monthly reporting, bad debt reserve assessments, and unapplied cash reconciliations to support financial reporting and audit readiness.
  • Oversee the accuracy, timeliness, and completeness of customer billing streams across SaaS subscriptions, usage-based models, and enterprise contracts; ensure workflows and transactions comply with revenue recognition standards (ASC 606 and IFRS 15) and regional and international tax requirements.
  • Supervise resolution of complex billing inquiries, unapplied cash, and escalated customer account discrepancies.
  • Direct global collections strategy to maximize cash recovery while preserving customer relationships.
  • Analyze delinquent accounts, bad debt trends, and aging profiles, and implement strategies to minimize write-offs and allowance reserves.
  • Drive automated cash application strategies and automated collection escalation workflows.
  • Streamline Order-to-Cash processes by identifying bottlenecks, eliminating manual interventions, and establishing workflows across global operations.
  • Partner with Corporate Engineering, Finance Systems, and Product on system architecture initiatives, leading strategy, design, testing, and deployment for billing platform enhancements, revenue engines, and collection tools.
  • Maintain robust internal controls, including SOX compliance where applicable, and lead internal and external financial audit preparations.

Desired Qualifications

  • A master's degree or Certified Public Accountant credential is preferred.

About the Company

ServiceTitan

Cloud-based field service management for trades

ServiceTitan provides a cloud-based, all-in-one software platform for home and commercial trades businesses. It combines CRM, scheduling/dispatch, invoicing, payroll, marketing, inventory, and reporting in a single SaaS, with a mobile app for field technicians and Titan Intelligence for automation and data insights, plus integrated payment processing. It differentiates itself by focusing on trades, unifying front- and back-office workflows in one system, and growing through acquisitions and strong funding. Its goal is to help trades companies operate more efficiently, grow revenue, and make smarter, data-driven decisions.

Company size
1,001-5,000
Company stage
IPO
Headquarters
Glendale, CA
Founded
2012

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