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. Review sales orders against signed agreements and ensure accuracy of items, pricing, billing schedules, and revenue recognition setup. Monitor accounts receivable aging and ensure timely collection of outstanding balances. Execute credit control procedures, including escalation and write-offs in line with internal policies. Support client administrative requirements, including invoice uploads, vendor forms, and payment confirmations. Analyze variances and identify discrepancies in revenue and deferred revenue balances. Ensure accuracy of billing-related data and correct issues in sales orders, invoices, and client records. Contribute to improving billing guidelines and reducing recurring issues. Improve structure and consistency in client and billing-related processes to reduce manual effort and recur