We are looking for an AR Billing Accountant for a short-term assignment, offering full statutory social insurance coverage and paid leave benefits.

Revenue & AR booking:

• Record AR and revenue transactions accurately in NetSuite.

• Ensure revenue is recognized in accordance with the company's applied accounting standards.

Invoicing & Billing:

• Collaborate with internal and external stakeholders to obtain sufficient data for monthly invoice issuance.

• Generate from the system and send accurate and timely invoices to clients based on allocated resource efforts, client agreements and internal approvals.

Accounts Receivable management:

• Monitor weekly AR aging and track outstanding balances.

• Follow up with clients on overdue invoices and resolve payment discrepancies.

• Apply customer payments accurately in NetSuite.

• Proactively manage collections to reduce DSO (Days Sales Outstanding).

• Communicate professionally with clients regarding payment status.

• Escalate complex collection issues when necessary.

Reporting:

• Prepare weekly AR reports and cash flow from AR forecasts.

• Participate in month-end and year-end closing processes.

• Support team members in completing other weekly and monthly reports.

• Prepare ad-hoc AR related reports when requested.

• Maintain accurate customer records and billing data.

Compliance & Controls:

• Ensure adherence to company policies and accounting standards.

• Support internal and external audits related to AR.

• Maintain proper documentation for all transactions.