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fal
fal
51 – 200 Employees
APIArtificial IntelligenceSaaS
fal is a generative media platform for developers, offering APIs and SDKs for integrating image, video, audio, and 3D models into production applications. Its infrastructure combines access to open models and private weights with serverless GPU inference, managed deployments, on-demand compute, and dedicated NVIDIA-powered clusters for training and fine-tuning. fal serves developer and enterprise teams building, deploying, and scaling generative AI products, with capabilities including private endpoints, usage analytics, SOC 2 compliance, and enterprise support.
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Accounts Receivable Specialist - San Francisco Onsite

Own invoicing, collections, reconciliations, and cash-flow reporting for fal’s generative media infrastructure business. This full-time role is based in the company’s San Francisco office.

USUnited StatesCACalifornia
$100,000 – $140,000 / year
On-siteFull-timeMiddleSeniorEnglish RequiredAccounts Receivable
ERP

Description

  • Manage the end-to-end Accounts Receivable cycle, from invoicing and payment tracking through account reconciliation
  • Review aging reports and follow up on unpaid invoices
  • Keep customer account records accurate and resolve billing discrepancies
  • Assist with month-end AR close and cash application
  • Develop and implement collection strategies to lower DSO and improve cash recovery
  • Work with customer accounts payable teams to address payment delays
  • Escalate delinquent or high-risk accounts through the appropriate channels
  • Assess payment risk and flag potential write-offs
  • Use collections software to automate outreach and measure results
  • Advance AR processes, reporting, and controls in partnership with Finance leadership
  • Collaborate with Sales to confirm billing accuracy beginning with the initial invoice
  • Contribute to a scalable Accounts Receivable playbook
  • Deliver weekly AR aging and collections updates to leadership
  • Monitor DSO, collection effectiveness, and outstanding overdue balances
  • Assist with audits and keep compliance records complete and orderly

Requirements

  • At least three years of experience in Accounts Receivable, billing, or collections
  • Experience working in a SaaS, technology, or startup environment
  • Strong understanding of AR operations, collection strategies, and cash application
  • Practical experience with an ERP or accounting system
  • Clear communication and effective negotiation skills
  • Highly organized, detail-oriented, and able to manage competing deadlines in a fast-moving environment
  • Hands-on experience with Tesorio or a comparable AR automation or collections platform
  • Background supporting enterprise or B2B customers
  • Working knowledge of SaaS billing models, contracts, and revenue operations
  • Comfort using AI tools to accelerate analysis and reporting
  • Demonstrated cross-functional collaboration with Sales and Operations
  • Availability to work in person five days per week at the downtown San Francisco office
  • Legal authorization to work in the United States or eligibility to obtain visa sponsorship

Benefits

  • Equity
  • Comprehensive benefits package
  • Engaging and challenging work
  • Numerous opportunities for learning and professional growth
  • Visa sponsorship and relocation assistance to San Francisco
  • US health, dental, and vision insurance
  • Regular team events and offsites

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