About Spyne
At Spyne, we are transforming how cars are marketed and sold with cutting-edge Generative AI. What started as a bold idea using AI-powered visuals to help auto dealers sell faster online has now evolved into a full-fledged, AI-first automotive retail ecosystem.
Backed by $16M in Series A funding from Accel, Vertex Ventures, and other top investors, we re scaling at breakneck speed:
- Launched industry-first AI-powered Image, Video & 360 solutions for Automotive dealers
- Launching Gen AI powered Automotive Retail Suite to power Inventory, Marketing, CRM for dealers
- Onboarded 1500+ dealers across US, EU and other key markets in the past 2 years of launch
- Gearing up to onboard 10K+ dealers across global market of 200K+ dealers
- 150+ members team with near equal split on R&D and GTM
Learn more about our products:
- Spyne AI Products - StudioAI , RetailAI
- Series A Announcement - CNBC-TV18 , Yourstory
Role Overview
We re looking for a
detail-oriented and process-driven Accounts Receivables Executive
to manage end-to-end invoicing and collections. This role will be critical in ensuring accurate billing, smooth collections, and proactive communication with clients and internal stakeholders. Key Responsibilities
Invoicing & Billing
- Interpret client contracts and raise accurate invoices using
Zoho Books/Zoho Billing
- Coordinate with Sales & Customer Success teams to reflect correct billing terms (renewals, upgrades, credits, etc.)
- Maintain billing schedules, trackers, and renewal calendars
Collections & Payments
- Design and implement structured collection reminder processes
- Follow up on outstanding payments through email and CRM tools
- Work with tools like
Stripe
, PayPal
, or other payment gateways - Improve existing collection SOPs
Communication & Coordination
- Draft professional client-facing and internal emails
- Manage escalations while preserving client relationships
- Share regular updates on overdue accounts, at-risk clients, and collection forecasts
Process Improvement
- Identify gaps and implement improvements in the invoicing-to-collection cycle
- Collaborate cross-functionally to streamline operations
Ideal Candidate
- 2-5 years of experience in
Accounts Receivables
, Finance Operations
, or Billing
- Strong hands-on experience with
Zoho Books/Billing
, Stripe
, and CRM tools - Prior exposure to
SaaS billing models
(monthly, annual, usage-based) - Excellent written communication and attention to detail
- Self-starter with a structured and process-oriented mindset
Preferred background
- Experience with
multi-currency invoicing
or international billing
- Familiarity with
revenue recognition principles
- Exposure to
ticketing tools
like Freshdesk
or Zendesk
Why Spyne?
-
Culture
: High-ownership, zero-politics, execution-first -
Growth
: $5M to $20M ARR trajectory -
Learning
: Work with top GTM leaders and startup veterans -
Exposure
: Global exposure across U.S., EU, and India markets -
Compensation
: Competitive base + performance incentives + stock options