Senior AR

Vedi l’offerta su Go Lavoro: golavoro.it/annuncio-lavoro/8f7r03

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 for

Vedi l’offerta su Go Lavoro: golavoro.it/annuncio-lavoro/8f7r03