About the role Generate and issue accurate customer invoices in accordance with contract terms, billing schedules, and service usage. Process and apply incoming payments to customer accounts in a timely and accurate manner. Monitor aging reports and follow up on outstanding accounts to ensure timely collections. Track and report accounts receivable metrics, including DSO. Reconcile accounts receivable ledger and investigate discrepancies related to billing or payments. Respond to customer inquiries regarding invoices, payments, and account balances professionally and promptly. Maintain accurate and organized records of all billing and receivable transactions. Collaborate with Sales and Customer Success to ensure accurate billing and resolve any disputes or questions. Assist with monthly, quarterly, and year-end closing activities, including reports and account reconciliations. Support audits and compliance reviews by providing documentation and data as requested. Contribute to continuous improvement efforts within the billing and AR processes. Requirements 3+ years of experience in accounts receivable or a similar accounting role, preferably within a software company. Strong understanding of accounting principles related to receivables and revenue. Experience with multi-currency, multi-company billing and taxes. Proficient in Microsoft Excel and experience with accounting software (NetSuite preferred). High attention to detail and accuracy in data entry and reporting. Ability to prioritize tasks, meet deadlines, and manage time effectively. Excellent communication and interpersonal skills, both written and verbal. Self-motivated with the ability to work both independently and within a global team environment. Bachelor's degree in Accounting, Finance, or related field (desirable). Knowledge of CRM systems or customer billing platforms (e.g. Salesforce) (desirable). No visa sponsorship available Competitive salary and a comprehensive benefits package Copy ATS Keywords Tip: use these terms in your resume and cover letter to boost ATS matches.
Hard skills accounts receivable billing invoicing payment processing account reconciliation multi-currency billing data entry reporting accounting principles revenue recognition
Soft skills attention to detail time management communication skills interpersonal skills self-motivated collaboration problem-solving organizational skills ability to prioritize independence
Certifications Bachelor's degree in Accounting Bachelor's degree in Finance