# Accounts Receivable & Billing Specialist

**Company:** [Panopto](https://hotfix.jobs/companies/panopto)
**Location:** Remote
**Role:** Finance & Accounting
**Salary:** £45k – £50k/yr
**Skills:** Accounts Receivable, Billing, Cash Collections, Cash Application, Bank Reconciliations, Foreign Exchange, Sage Intacct, Accounts Payable, Purchase Order Matching, General Ledger, Sub-Ledgers, Subscription Billing, Deferred Revenue, Financial Close, Workflow Automation
**Posted:** 2026-06-24

> Manages international accounts receivable and billing operations, including collections, cash application, multi-currency reconciliations, and month-end close support. The role requires hands-on Sage Intacct experience and a track record of improving financial workflows.

## Job Description

## Responsibilities
- Oversee end-to-end invoicing, cash collections, and accurate cash application across multi-currency international customer accounts.
- Reconcile aged debtors, sub-ledgers, and unapplied cash across international entities.
- Execute month-end bank reconciliations across USD, EUR, and GBP accounts, resolving foreign exchange variances and transaction fee discrepancies.
- Partner with corporate accounting on monthly, quarterly, and year-end close timelines.
- Audit order-to-cash workflows, identify control risks and manual inefficiencies, and deploy lean automations in Sage Intacct.
- Support Accounts Payable with multi-currency vendor processing, purchase order matching, and expense workflows.
- Optimize collection workflows and communication cadences to reduce Days Sales Outstanding.
- Streamline sub-ledger workflows and improve close efficiency.

## Requirements
- Experience operating in an international accounting environment with multi-entity and multi-currency transactions.
- Hands-on proficiency with Sage Intacct and complex general ledger and sub-ledger systems.
- Experience with month-end bank reconciliations, foreign exchange variance resolution, and aged-debtor sub-ledger reconciliation.
- History of identifying manual inefficiencies and helping build automated financial workflows.

## Nice-to-Haves
- Experience with SaaS subscription billing, deferred revenue models, or recurring mid-term contract modifications.
- Exposure to Accounts Payable verification, purchase order matching, or fixed asset entries.

## Compensation
- Annual salary: £45,000–£50,000.

## Similar jobs

- [Finance & BizOps, Marketing](https://hotfix.jobs/jobs/43d70fd6-84e8-49f8-b810-5a73423c4ea4) - Lovable - Boston, MA
- [FP&A Analyst](https://hotfix.jobs/jobs/34208722-ba5b-4f15-808c-7c2f16252159) - Immersive - Bristol, United Kingdom
- [Credit Controller](https://hotfix.jobs/jobs/e75d1ec8-97a4-4cfc-8bb1-713b7f32d999) - Navan - London, United Kingdom
- [Manager, Billing & Accounts Receivable](https://hotfix.jobs/jobs/cb483a09-d635-4350-9ae4-cc6559ec9e49) - Pearl - Remote
- [Manager, International Statutory & Technical Accounting](https://hotfix.jobs/jobs/ae3d266f-6ccf-4adf-bc3c-1dc18377836c) - Databricks - London, United Kingdom

**Apply:** https://hotfix.jobs/jobs/648c42a5-e690-420d-ac86-d76615e4c97b
**Canonical:** https://hotfix.jobs/jobs/648c42a5-e690-420d-ac86-d76615e4c97b