Job Summary

We are seeking a detail-oriented Senior AR Accountant to manage and oversee the accounts receivable function, ensure timely collections, accurate invoicing, and proper revenue recognition. The ideal candidate will play a key role in maintaining healthy cash flow, improving AR processes, and supporting month-end closing activities.

Key Responsibilities:

• Manage the full Accounts Receivable cycle including invoicing, collections, cash application, and reconciliations
• Monitor customer accounts to ensure timely payments and follow up on overdue balances
• Prepare and analyze AR aging reports and highlight risks or discrepancies
• Ensure accurate posting of receipts and resolve unapplied or misapplied payments
• Coordinate with Sales, Customer Success, and Operations teams to resolve billing issues
• Support month-end and year-end closing related to AR
• Ensure compliance with company policies, accounting standards, and audit requirements
• Assist in improving AR processes, controls, and reporting
• Support internal and external audits by providing required documentation
• Mentor or support junior AR accountants when needed

Qualifications & Requirements:

• Bachelor’s degree in accounting, Finance, or related field
• 3-5 years of hands-on Accounts Receivable experience.
• Strong knowledge of collections, customer account reconciliation, invoicing, and dispute resolution.
• Experience in aging analysis and overdue debt management.
• Good understanding of revenue recognition and customer credit control.
• Strong communication and stakeholder management skills.
• High attention to detail and accuracy
• Good communication skills to deal with internal teams and customers

Preferred Skills (Nice to Have)

• Experience in IT, SaaS, or service-based companies
• Knowledge of IFRS
• Prior experience in a shared services or fast-paced environment