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Appian

Builds software that automates business processes

Director Billing & Collections

Accounts Payable/ReceivablePosted on Nov 11
Full-timeMcLean, VA, USAIn-person

About the Job

Requirements

  • A Bachelor's degree in Finance, Accounting, Economics, or a closely related business field.
  • At least 10 years of progressive corporate finance experience, focused on leading enterprise billing, collections, and accounts receivable operations.
  • Hands-on experience with enterprise ERP platforms, particularly NetSuite, as well as automated collections and accounts receivable platforms, billing engines, and CRM integrations such as Salesforce.
  • A proven track record of managing data integrity and compliance protocols in an enterprise environment.
  • At least 5 years of direct experience building, mentoring, and leading high-performing credit and collections teams in a high-volume B2B or enterprise SaaS environment.

Responsibilities

  • Serve as the financial authority on accounts receivable performance by monitoring, analyzing, and reporting on Days Sales Outstanding, aging buckets, and bad debt reserves; deliver monthly executive cash forecasts, accounts receivable exposure analyses, and data-driven working capital insights to senior finance leadership.
  • Own and optimize global billing, collections, and accounts receivable operations across the enterprise portfolio, improve processes continuously, shorten the Order-to-Cash cycle, and accelerate cash collection.
  • Partner with upstream operational teams to diagnose recurring invoice discrepancies, dispute trends, and customer onboarding friction, and turn systemic billing issues into automated, repeatable workflows that prevent delinquency.
  • Modernize finance systems by maximizing NetSuite, Salesforce, and HighRadius to establish intelligent dunning cadences, automated dispute routing, and seamless ledger reconciliation.
  • Collaborate with Sales, Customer Success, Legal, and Deal Desk leadership to de-escalate complex enterprise commercial disputes, unblock stalled enterprise invoices, and structure payment pathways that secure cash flow while preserving client relationships.
  • Establish, maintain, and enforce standardized global credit assessment, collections, and write-off policies; ensure compliance with internal controls, statutory tax requirements, and international trade and financial regulations across global operating entities.
  • Lead, mentor, and scale a global team of five billing and collections specialists; develop operational excellence, data forensics, and customer-centric negotiation through coaching, KPI frameworks, and career growth pathways.

Desired Qualifications

  • Deep knowledge of recurring revenue metrics, multi-year enterprise software contracts, and consumption-based or hybrid billing.
  • Experience vetting, onboarding, and supervising third-party collection agencies, external legal counsel, and credit bureau relationships, including managing vendor service-level agreements and recovery return on investment.
  • Familiarity with modern accounts receivable automation and digital dunning platforms such as HighRadius or Billtrust.

About the Company

Appian

Builds software that automates business processes

Appian builds software that banks, insurers, government agencies and other heavily regulated organizations use to automate complex work, such as onboarding clients, settling claims and reviewing grant applications. In 2001, it built Army Knowledge Online, a web portal for US Army personnel that was then considered the world's largest intranet. Customers' developers build apps by connecting visual building blocks instead of writing much code, while a data fabric links records across their existing systems without migrating them and AI agents read documents and handle routine steps. Customers pay subscription fees, mostly for software that Appian runs in its own cloud. Appian was founded in 1999 and is based in McLean, Virginia.

Company size
1,001-5,000
Company stage
IPO
Headquarters
McLean, VA
Founded
1999

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