The Opportunity:

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.

How You'll Make a Difference Day to Day:

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.

Minimum Qualifications:

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).