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← Dragos

Billing & Collections Specialist

Dragos
Location
United States
Posted
25 days ago
Department
Finance
What they actually want (must-haves)
  • Five (5) years of Accounts Receivable experience with emphasis on invoicing and collections
  • Advanced experience with accounts receivable, billing, and collections processes, preferably in a SaaS or subscription-based environment
  • Strong MS Excel proficiency to support reconciliations, reporting and analysis
  • Strong attention to detail, self-review to yield a low error-rate, organizational skills and analytical thinking
  • Ability to work independently on assigned tasks, manage timelines, and deliver upon deadlines
  • Demonstrated ability to coordinate and collaborate for problem resolution with internal staff in both the finance team and other departments
Nice to have
  • System/software experience preferred: NetSuite (ERP), Salesforce, Certinia, Concur, Navan, Adobe
  • Motivated to contribute in a dynamic, fast-paced environment and grow expertise in the company’s business operations and billing processes
What the job really is

The Billing & Collections Specialist at Dragos is responsible for managing accounts receivable, which includes preparing and issuing complex customer invoices, ensuring billing accuracy, and handling collections. This role requires effective collaboration with internal teams to resolve billing issues and maintain positive customer relationships while supporting month-end close activities and adhering to compliance standards.

Benefits
  • Salary: $83,000
  • Competitive Equity Package
  • Comprehensive Benefits Plan
Things to weigh
  • No specific mention of remote work flexibility beyond being remote-first
  • The role may involve complex problem-solving which could be challenging for less experienced candidates
Job score2.8/5
Benefits2/5
Freshness4/5
Career value4/5
Role clarity4/5
Pay transparency0/5

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