At JFrog, we're reinventing DevOps to help the world's greatest companies innovate -- and we want you along for the ride. This is a special place with a unique combination of brilliance, spirit, and just all-around great people. Here, if you're willing to do more, your career can take off. And since software plays a central role in everyone's lives, you'll be part of an important mission. Thousands of customers, including the majority of the Fortune 100, trust JFrog to manage, accelerate, and secure their software delivery from code to production a concept we call "liquid software." Wouldn't it be amazing if you could join us in our journey?
We are looking for a detail-oriented, proactive, and experienced Collections Analyst to join our finance team. In this role, you will be responsible for managing accounts receivable, ensuring the timely collection of outstanding debts, and maintaining strong customer relationships.
As a Collections Analyst in JFrog, you will:
To be a Collections Analyst in JFrog, you need:
NOTE: The job location is Bangalore (Bellandur) and we follow a hybrid model, mandatory 3 days/week work from office.
Prepare and submit government contract invoices, maintain customer and contract billing records, track payments and invoice issues, and support accounts receivable operations in a government contracting environment.
The Accounts Receivable Specialist manages billing, collections, cash application, and receivables reporting, resolving payment issues and supporting accurate financial reporting and healthy cash flow.
Supports government contract billing and accounts receivable by interpreting contract terms, preparing and submitting accurate invoices, tracking payments, and maintaining customer and contract records.
Own collections, dispute resolution, and complex billing for international intermediary partners, using KPI analysis and cross-functional collaboration to protect revenue, improve cash flow, and strengthen partner relationships.
Manage customer account portfolios and conduct payment conversations to resolve overdue invoices, handle disputes and improve collection outcomes while sharing customer insights to strengthen the Collect Call Assist service.
