About this role
About the Role Navan is seeking a dedicated, results-driven accounts receivable professional who can operate as a self-starter and a key member of our AR team at a newly public startup. The role involves preparing complex calculation files, reviewing billing reports, and coordinating with customers on support requests. You will collaborate closely with Sales, Customer Accounts, and Collections, with potential dotted-line leadership responsibilities. What You'll Do
- Familiarize yourself with the leadership responsibilities of the AR team and possibly act as a dotted-line report to existing staff.
- Prepare high-volume billing files using many disparate data sources.
- Manage one-off billing requests in accordance with Navan’s internal controls.
- Design, document, and implement new billing processes. What We're Looking For
- Self-starter with the ability to work independently and as part of a cross-functional team.
- Experience handling high-volume billing and working with multiple data sources.
- Strong collaboration skills to work with Sales, Customer Accounts, and Collections.
- Familiarity with internal controls and process documentation.
- Comfortable operating in a startup environment and contributing to leadership and process improvements.