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Senior Accounts Receivable Specialist

Formlabs🌍 Remote WorldwideEstimated: $80,000 - $120,000

✨ AI Insights & Summary

Join Formlabs, a trailblazer in 3D printing technology powering innovation for industry leaders like Apple and NASA, and become a vital part of their scaling Quote To Cash team. This Senior Accounts Receivable Specialist role offers a unique opportunity to apply meticulous attention to detail and sound judgment in financial operations, directly impacting a rapidly growing, double unicorn company. If you're passionate about managing receivables, resolving billing issues, and contributing to a fast-paced startup environment, this role provides significant growth potential and the chance to shape financial operations.

About Formlabs

At Formlabs, we’re building the tools that make it possible for anyone to bring their ideas to life, from cutting-edge products to life-saving medical devices. Our 3D printing technology powers innovation at more than 50,000 industry leaders worldwide, including Apple, Google, Tesla, New Balance, and NASA. Together, we’re helping everyone design, prototype, and manufacture faster than ever before. Formlabs is growing explosively on all fronts, and that means we need more operational muscle on our Quote To Cash team. At Formlabs, that means applying attention to detail and good judgment when driving financial operations, while delivering the accurate and timely information required to manage our scaling business.

The Job: Senior Accounts Receivable Specialist

If you are fiercely passionate about managing and collecting outstanding accounts receivables from clients, ensuring timely payments, and resolving billing issues, we want you on the Finance Team. This role requires excellent communication skills, persistence, and the ability to negotiate effectively with customers.

Account Management & Collections

  • Ensure customer accounts are up to date, regularly reconciled against the ledger, and any billing, delivery, or product disputes are resolved timely.
  • Monitor accounts to identify overdue items, contact debtors via phone/email, and follow up on payment arrangements to ensure timely settlement.
  • Respond to customer queries with a sense of urgency, managing the AR email inbox and system tickets within agreed SLAs.
  • Maintain accurate system records and database integrity, documenting all discussions, agreed actions, and contact details.
  • Perform regular quarterly account reviews with channel sales managers to assess collection issues, account growth opportunities, and credit limit/payment term needs.
  • Identify delinquent or insolvent customers, take appropriate actions, and assist with month-end closing, including the doubtful accounts analysis.

Transactions & Operations

  • Review and approve daily sales orders in accordance with established policies, credit limits, and communicate efficiently with Sales regarding order status or holds.
  • Investigate on-hold orders due to credit issues or overdue invoices, and take proactive steps to resolve and release them.
  • Generate and issue manual invoices, ensuring accurate distribution via email and timely uploads to customer portals.
  • Accurately record and apply customer payments received through bank accounts and payment gateways to the correct accounts.
  • Process daily Return Authorizations (RAs), adhering to company policies.
  • Raise credits as necessary and write off small differences in line with company policy.

Teamwork & Process Improvement

  • Perform effectively in a high-volume, fast-paced environment with a high degree of autonomy, accuracy, and productivity.
  • Collaborate across teams to assist with finance operations, developing positive relationships with both internal and external stakeholders.
  • Provide support for internal and external projects, participate in evaluating current policies, and contribute to process improvements.

You:

  • Are fluent in English; any other European language is a plus.
  • Proven experience (2+ years) as a Collections Specialist with strong knowledge of billing and collection procedures.
  • Experience with ERP, CRM, or ticketing systems (experience with NetSuite, Salesforce, Jira, or Stripe is a major advantage).
  • Have a self-starter attitude with a high degree of motivation and ability to work independently.
  • Have strong Excel usage capabilities.
  • Have strong attention to details and accuracy.
  • Are excited to find creative solutions to complex problems.
  • Have strong communication and negotiation skills.
  • Have excellent customer service, problem-solving, and time management skills.

Bonus:

  • Passionate about a rapidly growing startup.
  • Familiarity with NetSuite, Magento, and/or Salesforce.
  • Bachelor’s degree in accounting, finance, or business.

We Offer:

  • Hybrid work
  • Catered lunch at the office 3 days per week
  • Private health insurance with Medicare (Blue package + hospital coverage)
  • A monthly or quarterly public transportation pass for Budapest
  • Shares in the company (we’re a double unicorn company!)
  • Free beverages and snacks at the office
  • All You Can Move sports pass
  • Free 3D prints
  • An inclusive, dog-friendly office with diverse and inspiring colleagues
  • Development opportunities both in-house and off-site
  • Fun team events

We build amazing things. Come join us!

We are an equal opportunity employer and value diversity in our company. We do not discriminate on the basis of race, religion, color, national origin, gender, sexual orientation, age, marital status, veteran status, or disability status.

Even if you don’t check every box, but see yourself contributing, please apply. Help us build an inclusive community that will change the face of 3D printing.

Your personal data is processed in accordance with our Privacy Policy. If you have any questions or wish to exercise your rights under applicable privacy and data protection laws, please contact us at privacy@formlabs.com.

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Job Overview

Posted6/8/2026
CategoryFullstack Development
SourceJobsCollider

FAQ

Is this position remote?

The Senior Accounts Receivable Specialist role is a hybrid opportunity. The location specified is Remote Worldwide.

What is the salary?

The salary is not explicitly stated, but is competitive and based on experience.

How do I apply?

You can apply by clicking the "Apply for this role" button above to submit your application on the hiring website.

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