AR & Billing Accountant
Confidential
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.
Required Skills
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.