Senior AR

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.

What You'll Do
* Own the end-to-end billing and AR process across multiple global entities.
* Review contracts and commercial terms and ensure accurate and timely billing.
* Manage complex billing models and issue invoices and credit notes.
* Manage collection activities, customer follow-ups, and escalations.
* Maintain accurate AR aging reports and collection forecasts.
* Reconcile AR aging and customer balances with the general ledger and balance sheet.
* Investigate discrepancies and reconcile payments, credits, FX differences, and unapplied receipts.
* Support monthly and quarterly closing, including journal entries, reconciliations, and cut-off procedures.
* Provide accurate AR data for cash flow reporting, treasury planning, and management reporting.
* Support audits and improve billing, collection, reconciliation, and reporting processes.
* Work closely with Sales, Customer Success, Legal, Treasury, and Accounting.
* Ensure data consistency across NetSuite, Salesforce, and internal billing platforms.
* Manage end-to-end billing through global cloud marketplaces, including transaction reconciliation, fees, payouts, and related reporting. Who You Are
* At least 5 years of experience in AR, billing, accounting, or a similar finance role.
* Strong accounting knowledge and hands-on experience with month-end close and balance sheet reconciliations.
* Hands-on experience working with global cloud marketplaces, such as AWS Marketplace, Microsoft Azure Marketplace, and Google Cloud Marketplace.
* Proven experience reconciling AR aging to the general ledger.
* Experience preparing collection forecasts, cash reports, and management reporting.
* Strong understanding of the order-to-cash cycle.
* Advanced Excel skills and excellent written and spoken English.
* Strong analytical, communication, and problem-solving skills.
* Ability to work independently in a fast-paced, global environment. Advantages
* Accounting degree, bookkeeping certification, or another relevant qualification.
* Experience in a global SaaS or high-tech company.
* Experience with complex or usage-based billing models.
* Experience with NetSuite and Salesforce.
* Familiarity with revenue recognition and deferred revenue reconciliations. Candidate Privacy Notice #J-18808-Ljbffr