[Hiring] Senior Accountant - Accounts Receivable @Marcura

Role Description

The Senior Accountant – Accounts Receivable is responsible for the Accounts Receivable and Order-to-Cash activities of DA-Desk and Marcura Platform Solutions, covering billing, collections, cash application, and revenue recognition and reporting — ensuring accuracy, timely recovery of receivables, and clear visibility of customer outstanding balances for the business.

The role brings standardisation to customer-level visibility of revenue, invoicing and outstanding balances, and holds ownership of collections performance for an assigned customer portfolio, including ageing, DSO and overdue exposure. It requires a sound understanding of the business and its revenue drivers, the ability to manage large data sets and present up-to-date insights, control over pricing in the revenue systems, and effective partnering with Sales and Account Management on outstanding invoices, billing queries and customer escalations.

Qualifications

• Bachelor of Commerce (CMA, CA, B. Com or BBA); accounting certifications an advantage.
• 4+ years’ experience in accounts receivable, billing or order-to-cash.
• Direct communication with customers on billing and collections matters.
• Experience in an order-to-cash, billing, collections or revenue accounting environment.
• Experience in maritime technology, shipping services or a transaction-based business preferred.

Requirements

• Hands-on experience across the end-to-end order-to-cash cycle: billing, collections and cash application.
• ERP experience (NetSuite or equivalent), including the AR and billing modules.
• Maintenance of pricing and tariff data in revenue systems, including approval controls.
• Control over credit notes and amendments to issued invoices.
• Cash application, remittance matching and clearing of unapplied, unidentified or short-paid receipts.
• Statements of account, structured dunning and escalation processes.
• Revenue reconciliation between invoicing and operational data.
• Monthly revenue reporting, budget deviation analysis and forecasting models.
• Analytics and data visualisation tools (e.g. Power BI) for AR, billing and revenue reporting.
• Advanced Excel, with the ability to manage and interpret large data sets.
• Fluent in English.

Benefits

• Competitive salary and performance-based bonuses.
• Comprehensive health and wellness programs.
• Opportunities for professional development and career advancement.
• Flexible working hours and remote work options.

Success Factors — What This Looks Like in Practice

• Billing & Invoicing Accuracy: Invoices are prepared, checked against tariffs and contractual terms, and issued on schedule, with discrepancies resolved before release.
• Collections Performance: Overdue invoices in the assigned portfolio are followed up through structured dunning and escalated as required; receivables KPIs, including DSO and ageing, remain within company benchmarks.
• Cash Application: Receipts are allocated to the correct invoices on a daily basis, with unidentified, unapplied and short-paid items investigated and cleared promptly.
• Interaction with Sales: Overdue positions are shared with Sales and Account Management, billing queries and disputes are resolved jointly, and accounts requiring credit hold or escalation are flagged for decision.
• Pricing & Billing Controls: Pricing data, tariff approvals, credit notes and invoice amendments are controlled and correctly applied, with a clear audit trail maintained.
• Customer Service & Audit Support: External customers receive prompt, high-quality service in all dealings, and year-end finalisation and audit requests are supported with complete AR schedules.