AR & Billing Accountant

We are looking for a hands-on AR & Billing Accountant to own core order-to-cash activities across our international group. This role covers billing, AR, credit control, revenue-related reconciliations, client and Sales queries, and process improvement. We need someone independent, structured, and comfortable working with ERP / CRM-driven billing flows in a high-volume environment.

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

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

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

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

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

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

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Contribute to improving billing guidelines and reducing recurring issues.

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

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

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Support month-end close by preparing AR, billing, revenue-related reconciliations, deferred revenue checks, and explanations for key movements or discrepancies.