Senior AR & Billing Accountant
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Descripcion del puesto
About the role
We are seeking an experienced Senior AR & Billing Accountant to join our global accounts receivable team. This hands‑on position covers billing, collections, accounting, reconciliations and financial reporting across multiple entities.
Key responsibilities
- Own end‑to‑end billing and AR processes for global entities, reviewing contracts and ensuring accurate invoicing.
- Manage collection activities, customer follow‑ups, escalations and maintain AR aging reports and forecasts.
- Reconcile AR aging and customer balances with the general ledger, investigating discrepancies, FX differences and unapplied receipts.
- Support month‑end and quarter‑end closing with journal entries, reconciliations and cut‑off procedures.
- Provide AR data for cash‑flow reporting, treasury planning and management reporting, and assist audits.
- Collaborate with Sales, Customer Success, Legal, Treasury and Accounting, ensuring data consistency across NetSuite, Salesforce and internal billing platforms.
- Handle billing through global cloud marketplaces, reconciling transactions, fees and payouts.
Required profile
- At least 5 years of experience in AR, billing, accounting or a similar finance role.
- Strong accounting knowledge with hands‑on month‑end close and balance‑sheet reconciliation experience.
- Hands‑on experience with global cloud marketplaces (AWS, Microsoft Azure, Google Cloud).
- Proven ability to reconcile AR aging to the general ledger and prepare collection forecasts and cash reports.
- Advanced Excel skills and excellent written and spoken English.
Required skills
- Excel (advanced)
- NetSuite
- Salesforce
- AWS Marketplace
- Microsoft Azure Marketplace
- Google Cloud Marketplace
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Publicado hace 5 horas
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