Account Receivable Accountant
- Belfast
- Permanent
- Full-time
Description
We're seeking a proactive Accounts Receivable Assistant to join our Belfast team. This role is central to managing billing operations for our monthly co-location, connectivity, and platform services. You will ensure accurate invoicing, timely collections, and strong billing analytics to support Lucera's scalable growth.
Key Responsibilities
- Prepare and issue monthly invoices to global clients, tracking usage, service tiers, and contract terms.
- Coordinate with Sales, Support, and Engineering teams to gather and validate billing data.
- Monitor accounts receivable - track payments and resolve billing queries.
- Reconcile billing records and client contracts, investigating and resolving discrepancies.
- Maintain accurate records in financial systems; assist with month-end close.
- Respond swiftly to client billing inquiries with professionalism and clarity.
- Provide billing support for new client setups and onboarding processes.
- Experience: 3+ years in billing or revenue operations-preferably within financial services, fintech, or SaaS.
- Systems & Tools: Strong general IT skills, with solid experience with Excel or other spreadsheet tools.
- Attention to Detail: Ability to accurately bill variable usage schedules and resolve discrepancies.
- Communication: Clear, customer-focused writing and interpersonal skills.
- Team Collaboration: Able to cross-function effectively with multiple teams.
- Self-Starter: Comfortable working in a small finance group with autonomy.
- Adaptability: Experience with billing irregularities, contract amendments, and rate changes.