Senior AR & Billing Accountant

We are looking for an experienced Senior AR & Billing Accountant to join our global AR team. This hands-on role combines billing, collections, accounting, reconciliations, and financial reporting. The ideal candidate has a strong accounting background, understands the full order-to-cash cycle, and can ensure that AR data is accurate and fully reconciled with the general ledger.

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What You'll Do

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• Own the end-to-end billing and AR process across multiple global entities.
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• Review contracts and commercial terms and ensure accurate and timely billing.
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• Manage complex billing models and issue invoices and credit notes.
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• Manage collection activities, customer follow-ups, and escalations.
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• Maintain accurate AR aging reports and collection forecasts.
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• Reconcile AR aging and customer balances with the general ledger and balance sheet.
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• Investigate discrepancies and reconcile payments, credits, FX differences, and unapplied receipts.
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• Support monthly and quarterly closing, including journal entries, reconciliations, and cut-off procedures.
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• Provide accurate AR data for cash flow reporting, treasury planning, and management reporting.
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• Support audits and improve billing, collection, reconciliation, and reporting processes.
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• Work closely with Sales, Customer Success, Legal, Treasury, and Accounting.
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• Ensure data consistency across NetSuite, Salesforce, and internal billing platforms.
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• Manage end-to-end billing through global cloud marketplaces, including transaction reconciliation, fees, payouts, and related reporting.
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Who You Are

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• At least 5 years of experience in AR, billing, accounting, or a similar finance role.
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• Strong accounting knowledge and hands-on experience with month-end close and balance sheet reconciliations.
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• Hands-on experience working with global cloud marketplaces, such as AWS Marketplace, Microsoft Azure Marketplace, and Google Cloud Marketplace.
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• Proven experience reconciling AR aging to the general ledger.
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• Experience preparing collection forecasts, cash reports, and management reporting.
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• Strong understanding of the order-to-cash cycle.
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• Advanced Excel skills and excellent written and spoken English.
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• Strong analytical, communication, and problem-solving skills.
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• Ability to work independently in a fast-paced, global environment.
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Advantages

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• Accounting degree, bookkeeping certification, or another relevant qualification.
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• Experience in a global SaaS or high-tech company.
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• Experience with complex or usage-based billing models.
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• Experience with NetSuite and Salesforce.
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• Familiarity with revenue recognition and deferred revenue reconciliations.
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