Quick Summary
About Iru Iru is the AI-powered security & IT platform used by the world’s fastest-growing companies to secure their users, apps, and devices. Built for the AI era, Iru unifies identity & access,
At Iru, we are redefining enterprise IT and security by building a unified, AI-powered device management platform. As we scale rapidly to support millions of endpoints worldwide, maintaining a healthy cash flow and strong financial operations is critical. We are seeking an energetic, detail-oriented Junior Accountant to join our Finance team and bring immediate horsepower to our accounts receivable function.
This role is ideal for a fast-learning early-career professional or recent graduate with a strong affinity for finance, business operations, and customer communication. You will be on the front lines of streamlining our revenue cycle, reducing outstanding balances, and building a world-class accounts receivable function. If you are naturally persistent, love solving puzzles, and want to make a direct, visible impact on a growing tech company's bottom line, this is your opportunity.
Drive Portfolio Collections: Manage an assigned portfolio of accounts, reaching out to business customers regarding past-due balances via phone and email to secure prompt payment commitments.
Resolve Billing Discrepancies: Partner with customers and internal teams (Sales, Customer Success) to investigate unpaid invoices, clarify billing questions, and remove barriers to payment.
Account Reconciliation & Tracking: Match incoming payments to open invoices, reconcile customer accounts, and maintain accurate, detailed notes within our systems for complete visibility.
Prioritize Daily Outreach: Monitor aging reports (30/60/90+ days) to prioritize daily outreach and escalate complex or high-risk accounts to finance leadership when necessary.
Learn & Improve Processes: Learn the ins and outs of our revenue pipeline, helping identify recurring reasons for delayed payments and suggesting process tweaks to make collection faster.
Cross-Functional Coordination: Keep internal teams informed on account statuses, ensuring everyone is aligned on customer payment history before renewals or expansions.
Background: Bachelor’s degree in Finance, Accounting, Business, Economics, or a related field (or equivalent hands-on business operations exposure).
Core Aptitude: Strong numerical literacy and comfort analyzing data; comfortable working with spreadsheets (Excel/Google Sheets) for basic data sorting and tracking.
Communication Skills: Excellent written and verbal communication skills, with a professional, confident demeanor when calling or emailing customer accounts.
Problem-Solving Mindset: Resourceful and persistent; eager to dig into discrepancies, understand customer Accounts Payable workflows, and follow up until issues are resolved.
Organization & Detail: Outstanding organizational skills with the ability to manage a high volume of open invoices without letting details slip through the cracks.
Speed & Curiosity: A fast learner who thrives in a fast-paced environment and is excited to quickly master modern ERP and billing systems (e.g., NetSuite, Salesforce).
Location & Eligibility
Listing Details
- Posted
- July 28, 2026
- First seen
- July 28, 2026
- Last seen
- July 29, 2026
Posting Health
- Days active
- 0
- Repost count
- 0
- Trust Level
- 70%
- Scored at
- July 28, 2026
Signal breakdown
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