AR Specialist

XTM Group is seeking an AR Specialist to ensure the accuracy, timeliness, and compliance of customer invoicing and cash collection processes. This role manages end-to-end AR operations, including billing validation, credit control, and reconciliation. The aim is to maintain healthy cash flow and reduce Days Sales Outstanding (DSO) through proactive credit management and customer engagement.

Requirements

• 3+ years in Accounts Receivable, Credit Control, or similar finance role
• Strong understanding of multi-currency AR and international billing
• Experience with deferred revenue and provisions accounting
• Knowledge with ERP and billing systems (e.g., NetSuite, Chargebee, Maxio, or similar)
• Good Excel skills
• Excellent communication and customer relationship management
• Strong attention to detail
• Continuous improvement mindset

Benefits

• Flexible work arrangements
• Professional development
• Continuous learning
• Benefits may vary by location