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AR & Billing Accountant

Confidential

Remote job permanent

Posted: May 14, 2026

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Quick Summary

Review sales orders against signed agreements and ensure accuracy of items, pricing, billing schedules, and revenue recognition setup.

Job Description

• Review sales orders against signed agreements and ensure accuracy of items, pricing, billing schedules, and revenue recognition setup.

• Monitor accounts receivable aging and ensure timely collection of outstanding balances.

• Execute credit control procedures, including escalation and write-offs in line with internal policies.

• Support client administrative requirements, including invoice uploads, vendor forms, and payment confirmations.

• Analyze variances and identify discrepancies in revenue and deferred revenue balances.

• Ensure accuracy of billing-related data and correct issues in sales orders, invoices, and client records.

• Contribute to improving billing guidelines and reducing recurring issues.

• Improve structure and consistency in client and billing-related processes to reduce manual effort and recurring queries.

• Investigate and resolve AR and payment mismatches, including partial payments, bank charges, and withholding taxes.

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