Join Nomics.com as we create the data backbone for the open financial system.
Nomics is a cloud-based data platform where users can access gapless and normalized financial data about tokenized assets through API endpoints. We offer data that professionals and semi-professionals need at a fraction of the cost of: (1) rolling your own database and ingesting billions of trades, (2) waiting weeks behind rate limited APIs to download historical data, and (3) normalizing highly inconsistent data feeds. Our product allows hedge funds, allocators, family offices, and professional investors to: develop and test investment strategies, accurately track their portfolio and fluctuations in the market, and build compelling financial data-enabled software (e.g. fintech) applications.
Come join the fun and build something great with us.
Job Description
The position will be responsible for processing all accounts receivable transactions. The candidate will develop expert knowledge of PandaDoc (our invoicing tool), Missive (for email collaboration), Google Sheets, etc. using these tools to efficiently and accurately process timely outcomes.
The candidate will liaise with internal and external stakeholders and customers to ensure accurate and timely processing and settlement of transactions.
The Candidate Will...
About You
Your general back office operations skills are excellent. You can solve problems across a wide range of tools, take good notes, communicate effectively, use technology efficiently, automate workflows, and think and write clearly. You are stable and reliable to a fault. You are flexible and can handle other business back office processes (in addition to accounts receivable).
Preferred
Required
Additional notes: this position reports to Clay Collins, the CEO of Nomics.
Supports billing and accounts receivable operations by processing invoices, reconciling accounts, resolving billing issues, assisting with collections, and maintaining accurate financial records and reporting.
Manage customer accounts and payment collections to reduce aged debt, resolve billing queries, maintain accurate records, and improve processes as part of an Accounts Receivable team.
Manage customer accounts and payment collection, resolve billing queries, maintain accurate records, and help reduce aged debt while contributing to improvements across the Accounts Receivable team.
Manage customer accounts and credit control activities to support healthy cashflow, reduce aged debt, resolve billing and payment queries, and maintain accurate records within an Accounts Receivable team.
Own day-to-day accounts receivable, commercial portal invoicing, payment tracking, collections reporting, and routine reconciliations while maintaining accurate customer records and improving financial workflows.
