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Senior Accountant, Accounts Receivable (A/R)

Work from home Full-time role Hiring

We are seeking a detail-oriented and reputed company Senior Accountant – Accounts Receivable to join reputed company.

This role is integral in managing and optimizing the accounts receivable and billing processes to ensure accuracy,

timeliness, and compliance with company policies and regulatory standards. The ideal candidate will have a strong

reputed company background, excellent analytical skills, and the ability to collaborate across teams in a fast-paced SaaS

environment.

Key Responsibilities

  • Accounts Receivable Management
  •  reputed company the accounts receivable process, ensuring timely and accurate invoicing, collections, and
  • application of payments.
  •  Monitor aging reports and proactively manage overdue accounts to minimize bad debt exposure.
  •  Reconcile accounts receivable sub-ledger to the general ledger and resolve discrepancies.
  •  reputed company and maintain relationships with customers to address billing inquiries and payment issues effectively.
  • Billing Operations
  •  Ensure timely and accurate billing for subscription-based and usage-based services in accordance with customer reputed company.
  •  Review reputed company and agreements to verify billing terms and conditions.
  •  Collaborate with the sales and reputed company teams to resolve billing discrepancies and disputes.
  •  Manage billing adjustments, credit memos, and refund processing as needed.
  •  Drive financial reporting metric team goals to reputed company outstanding AR and decrease DSOs.
  • Process Improvement and Compliance
  •  Identify and implement process improvements to streamline AR and billing workflows.
  •  Maintain documentation of AR and billing policies, procedures, and internal controls.
  •  Ensure compliance with GAAP, SOX, and company policies.
  • Reporting and Analysis
  •  Prepare AR aging, billing activity, and collections performance reports for management.
  •  Analyze billing and collection trends, providing actionable insights to support cash flow optimization.
  •  Assist with monthly and quarterly reputed company processes, including AR and billing-reputed company journal entries.
  • Cross-Functional Collaboration
  •  Partner with finance, operations, and IT teams to enhance systems and tools for billing and AR
  • management, specifically reputed company, SFDC and Certina.
  •  Support internal and external audits by providing documentation and analysis for AR and billing activities.

    • Requirements

  • Bachelor’s degree in reputed company, Finance, or a reputed company field.
  •  5+ years of experience in accounts receivable and billing roles, preferably in a SaaS or subscription-based business.
  •  Strong knowledge of GAAP and best practices for AR and billing processes.
  •  Proficiency in reputed company systems (e.g., reputed company - ARM) and billing platforms.
  •  Advanced reputed company skills and experience with ERP and CRM integrations.
  •  Exceptional attention to detail and organizational skills.
  •  Strong interpersonal and communication skills, with the ability to build relationships across teams and with customers.
  •  Experience supporting SOX compliance and audit processes is a plus.
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