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Billings Accountant - (HR30962DM)

Remote:

Full Remote

Contract:

Full time

Experience:

Mid-level (2-5 years)

Work from:

Mexico, Wyoming (USA), United States

Offer summary

Qualifications:

2+ years of experience in A/R processes., Proficiency in Microsoft Excel., Experience with Microsoft Business Central preferred., Familiarity with software resale processes preferred..

Key responsabilities:

Manage subscription A/R processes.
Utilize Microsoft Business Central for billing.

SAGAN Marketing & Advertising Small startup http://www.sagan.com.ar/

2 - 10 Employees

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Job description

Job Title: Billings Accountant
Location: Remote (EST Time zone)
Salary Range: up to 1800 USD

Work Schedule: Monday - Friday, Full time (EST)

NOTE: INDEPENDENT CONTRACTOR POSITION

Company Overview:

Sagan is an exclusive membership community for top executives, founders, and CEOs seeking to hire and maximize the impact of international talent. We bridge the gap between global talent and US-based businesses, connecting candidates from vibrant regions like Latin America, the Philippines, India, Pakistan, Bangladesh, and Africa with leading American companies. Discover a world of career possibilities with Sagan.

About the Company:

Sagan represents a company that specializes in providing robust accounting and billing solutions for clients across various industries, streamlining their financial processes and optimizing subscription billing models. This company is dedicated to delivering accurate, efficient, and innovative accounting services.

Position Overview:

The Billings Accountant will work closely with the American accounting team to manage subscription billing and A/R collection processes. This position involves contract management, invoicing, and cash collections, with a focus on accuracy and timely execution.

Key Responsibilities:

Manage quarterly and annual subscription A/R processes, including contract management, invoicing, and collections.
Utilize Microsoft Business Central to track and manage billing processes.
Ensure accurate cash collection and reporting.
Collaborate with internal teams to resolve billing discrepancies and maintain clear records.

Qualifications:

2+ years of experience managing subscription A/R processes.
Proficiency in Microsoft Excel.
Experience with Microsoft Business Central (preferred).
Familiarity with software resale processes (preferred).

Nice to Haves:

SAP Business One experience.
B2B software resale experience

Please note: To ensure prompt processing of your application, we kindly request that you submit your resume and an introductory video in English format.