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Acting as a team lead for Collections Coordinator roles
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Performing collections outreach for a portfolio of at least $40M, while always striving to exceed collection goals, lower DSO, and meet or exceed individual KPIs
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Having a sound judgment of industry, market trends, and internal processes to form an intelligent approach towards the escalation of collection issues
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Researching and reconciling misapplied or unapplied cash
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Completing assigned month-end tasks accurately and timely
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Strategically approaching customers to limit Basis' exposure and mitigate risk
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Accurately and consistently documenting all collections efforts in Basis' financial system, Netsuite
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Performing daily cash application timely and with 100% accuracy
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Reviewing customers financial position and credit-worthiness using different tools and resources
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Providing backup coverage as needed
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Proactively engaging in periodically reviewing and updating existing policies and procedures
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Providing Raving Fan service to customers and colleagues
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Working with Billing and Sales to resolve customer issues timely
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Assisting with special projects for the Manager or Director as needed
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Thoughtful approach to collaboration, design, and decision-making that prioritizes equity, access, and continuous learning.
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Commitment to creating inclusive, respectful environments where all voices are valued and supported.
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2-3 years of relevant work experience
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College degree in Business, Finance, Accounting, or similar
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Previous strong cash application and credit card experience, at least 2-3 years of working knowledge
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Previous accounts receivable and collection experience, at least 2-3 years
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Strong negotiating and problem-solving skills
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Excellent written and oral communication skills
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Strong knowledge of excel.
Basis builds AI agents that do real accounting work end-to-end. Top accounting firms use Basis across CAS, Tax, and Audit to turn their doers into reviewers and expand revenue capacity.
Key team members

Jan Willem Besteman
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