Accounts Receivable Accountant

Easygenerator
Alexandria
Workplace: HybridFull timeFunction: Finance & AccountingExperience: 5+ yearsEducation: bachelorsSkills: ["Communication","Interpersonal skills","Client liaison","Detail-oriented","Process improvement"]

Own the accounts receivable cycle end to end, chasing overdue invoices, managing invoice submissions on client portals, and following up on purchase orders to unblock payments. Resolve billing and payment issues with clients, support month-end close and audits, and maintain accurate reconciliations and accounting schedules. Analyze AR aging and cash impact using advanced Excel, improve receivables processes with automation/internal controls, and support subscription, intercompany, VAT, and transfer pricing requirements.

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FursaFursa
Easygenerator
Easygenerator
1 day ago

Accounts Receivable Accountant

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Last checked: 9 hours agoStatus: Live

Job Summary

Own the accounts receivable cycle end to end, chasing overdue invoices, managing invoice submissions on client portals, and following up on purchase orders to unblock payments. Resolve billing and payment issues with clients, support month-end close and audits, and maintain accurate reconciliations and accounting schedules. Analyze AR aging and cash impact using advanced Excel, improve receivables processes with automation/internal controls, and support subscription, intercompany, VAT, and transfer pricing requirements.
Location: Alexandria
Workplace: Hybrid
Employment Type: Full time
Job Function: Finance & Accounting
Seniority: Mid level

Key Responsibilities

  • •Chase outstanding payments and overdue invoices through proactive follow-ups to ensure timely collection.
  • •Upload and manage invoices on client portals and follow up on purchase orders to enable invoicing and reduce payment delays.
  • •Liaise with clients to resolve payment issues, billing discrepancies, and account queries.
  • •Support day-to-day accounting activities (journal entries, AP/AR, and bank reconciliations) across multiple entities and contribute to month-end reporting.
  • •Analyze AR aging and collections using advanced Excel; identify process gaps and implement automation/internal controls to improve accuracy and efficiency.

Key Requirements

  • •Bachelor’s degree in Accounting or Finance (ACCA or CPA in progress is a plus).
  • •5+ years of hands-on accounting experience focused on accounts receivable, collections, or credit control.
  • •Strong experience chasing payments, managing purchase orders, and working with clients on billing/payment matters.
  • •Advanced Excel skills (pivot tables, lookups, IF formulas) and comfort working with large datasets.
  • •Familiarity with client invoicing portals and subscription-based revenue/accounting schedules (SaaS experience is a plus).
Experience:5+ yearsSaaSEdTech
Education:Bachelor's
Skills:CommunicationInterpersonal skillsClient liaisonDetail-orientedProcess improvement
Certifications:ACCACPA
Tech Stack:ExcelStripeMicrosoft Dynamics 365 Business Central

Company Brief

Easygenerator
Provides a cloud-based e-learning authoring platform that enables instructional designers and subject-matter experts to create, publish, and track interactive online courses without coding.
Industry: EdTech
Company Size: Medium (51 to 250 employees)
Growth: Established Company
Headquarters: Delft, Netherlands
Founded: 2013
WebsiteLinkedIn