Who you are

• You’ve operated in billing + accounts receivable environments and you understand how cash actually moves.
• You’re calm with messy data and ambiguous inputs (CSV exports, inconsistent fields, partial histories).
• You communicate clearly with finance stakeholders and can explain discrepancies without drama.
• You’re systems‑minded: you naturally think in workflows, edge cases, owners, and “what breaks if we change this?”
• You’re a leverage‑seeker: you turn recurring migration steps into templates, tooling, and automation.

What the job involves

• Help customers migrate from their current billing/AR setup into Alguna without breaking revenue workflows.
• Translate real‑world AR processes (terms, invoicing, collections, disputes, cash application) into a clean system configuration.
• Own “cutover readiness”: open invoices, credits...