Key Facts

Remote From:

Full time

English

Hard Skills

Revenue Recognition Accounts Receivable Credit Control Invoicing Bank Reconciliations Collection Development Withholding Tax Contract Management Billing Invoicing +13 more

Other Skills

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Analytical Skills
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Teamwork
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Detail Oriented
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Problem Solving

Roles & Responsibilities

Bachelor's degree in Accounting, Finance, or a related field
2+ years of accounts receivable, billing, or revenue recognition experience
Proficiency with ERP/invoicing systems and Microsoft Excel
Strong analytical, organizational, and communication skills

Requirements:

Review sales orders against signed agreements to ensure accuracy of items, pricing, billing schedules, and revenue recognition setup
Monitor accounts receivable aging and ensure timely collection; investigate and resolve AR and payment mismatches, including partial payments, bank charges, and withholding taxes
Execute credit control procedures, including escalation and write-offs in line with internal policies; support client administrative requirements such as invoice uploads, vendor forms, and payment confirmations
Analyze variances in revenue and deferred revenue balances; ensure accuracy of billing-related data, correct issues in sales orders, invoices, and client records; contribute to improving billing guidelines and reducing recurring issues

PVcase

About PVcase

PVcase is a next generation PV software company. Driven by engineering know-how and cutting edge development team, we change the rules when it comes to solar design operations worldwide. Our customer base extends from Europe to North and South Americas, Asia and Australia, rapidly adding new customers with every software iteration. PVcase's approach to utility scale solar layout design strives to become the new industry standard as the PV industry is forced to evolve in an environment with significantly reduced subsidies. Our focus on automation and accuracy from the very earliest stages of planning, incorporating 3D topographical data points to simulate the actual location of the solar plant, allows our customers to be able to compete for and win more projects by delivering greater yields. PVcase’s automation plug-in for AutoCAD has already been used to design over 3 GW of projects by some of the world’s largest players in solar renewable energy. With our extensive experience in the solar design industry we see other opportunities to optimize and create efficiencies in other aspects of the evaluation and planning of commercial and utility scale PV projects and have several other products in the development process.

Company type: Scaleup

Industry:

Founded: 2018

Company size: 51 - 200

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Job description

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 recurring queries.
Investigate and resolve AR and payment mismatches, including partial payments, bank charges, and withholding taxes.