We are looking for a hands-on AR &amp; Billing Accountant to own core order-to-cash activities across our international group. This role covers billing, AR, credit control, revenue-related reconciliations, client and Sales queries, and process improvement. We need someone independent, structured, and comfortable working with ERP / CRM-driven billing flows in a high-volume environment. <ul><li>Review sales orders against signed agreements and ensure accuracy of items, pricing, billing schedules, and revenue recognition setup.</li><li>Monitor accounts receivable aging and ensure timely collection of outstanding balances.</li><li>Execute credit control procedures, including escalation and write-offs in line with internal policies.</li><li>Support client administrative requirements, including invoice uploads, vendor forms, and payment confirmations.</li><li>Analyze variances and identify discrepancies in revenue and deferred revenue balances. </li><li>Ensure accuracy of billing-related data and correct issues in sales orders, invoices, and client records.</li><li>Contribute to improving billing guidelines and reducing recurring issues. </li><li>Improve structure and consistency in client and billing-related processes to reduce manual effort and recurring queries.</li><li>Investigate and resolve AR and payment mismatches, including partial payments, bank charges, and withholding taxes.</li><li>Support month-end close by preparing AR, billing, revenue-related reconciliations, deferred revenue checks, and explanations for key movements or discrepancies.</li></ul><ul><li>4–6+ years of relevant experience in accounts receivable, billing, or order-to-cash processes, preferably in an international or SaaS environment.</li><li>Strong hands-on experience with Netsuite or comparable systems such as SAP, Oracle, Workday, Navision, and ability to work with integrated systems (e.g. Salesforce).</li><li>Solid understanding of order-to-cash processes, including client master data, billing, invoicing, collections, and revenue-related reconciliations.</li><li>Strong attention to detail with the ability to validate data against contracts, systems, and accounting records.</li><li>Ability to independently own recurring billing / AR processes with limited supervision and escalate exceptions clearly. Handle frequent internal and external queries in a structured manner.</li><li>Good understanding of core accounting principles and how billing and revenue impact financial reporting.</li><li>Ability to identify inefficiencies in existing processes and contribute to improving workflows and reducing manual effort.</li><li>Experience working with external stakeholders (clients, sales teams, or service providers) is an advantage.</li></ul><h3 style="text-align:start;"></h3><h3 style="text-align:start;">About us</h3>PVcase is moving solar forward with an alternative to the traditional labor-intensive, time-consuming, error-prone solar project development process. With our sophisticated site selection, PV design, and yield estimation software, you can achieve maximum results in a fraction of the time — to succeed faster, build better, and accelerate the global transition to clean energy. PVcase ends clunky processes and corrupted data to clear the path to a net-zero economy.Whether you use a single product or plug into the entire platform, our end-to-end site selection, design, and yield assessment software makes you faster, precise, and highly productive at every stage of project development. PVcase is a leading choice for solar energy professionals — our platform serves over 1,800 customers in 75+ countries, powering the development of more than 4 TW of projects a year. <h3 style="text-align:start;">Get ready to enjoy</h3><ul><li>Flex benefit package, customizing perks to match your unique style.</li><li>Enjoy unlimited remote work or join the vibrant offices in Vilnius, Kaunas, or Barcelona.</li><li>Flexible working hours, harmonizing your personal and professional life.</li><li>Half-day Summer Fridays.</li><li>Full training and onboarding program for a seamless start.</li><li>Exclusive work only with international markets.</li><li>Considerable &amp; steadily increasing salary, recognizing and rewarding your dedication.</li><li>Frequent in-office and after-hours activities with team members.</li><li>Participation in international training programs.</li><li>Internal transparency with company results and salary system, promoting a culture of trust and collaboration.</li><li>Additional paid vacation days, including birthdays, volunteering, and other occasions.</li></ul>Salary range:Lithuania: 26,400-34,700 EU gross/yearly.Netherlands: 48,000-63,000 EUR gross/yearly. The final offer will depend on experience and competencies.Immigration-related employment support, such as visa sponsorship or transfer, is not available for this position.

PVcase is moving solar forward with an alternative to the traditional labor-intensive, time-consuming, and error-prone solar project development process. Our end-to-end solar development platform connects site selection, PV design, and yield estimation. In doing so, we’re not only helping solar teams achieve maximum results in a fraction of the time, we’re accelerating the global transition to clean energy. PVcase ends clunky processes and corrupted data to clear the path to a net-zero economy.Whether you use a single product or plug into the entire platform, PVcase makes you faster, more precise, and more productive at every stage of solar project development. PVcase is a leading choice for solar energy professionals, and the results speak for themselves. Our platform supports over 1,500 customers in 75+ countries, powering the development of more than 4 TW of projects a year.

AR & Billing Accountant

We are looking for a hands-on AR &amp; Billing Accountant to own core order-to-cash activities across our international group. This role covers billing, AR, credit control, revenue-related reconciliations, client and Sales queries, and process improvement. We need someone independent, structured, and comfortable working with ERP / CRM-driven billing flows in a high-volume environment. <ul><li>Review sales orders against signed agreements and ensure accuracy of items, pricing, billing schedules, and revenue recognition setup.</li><li>Monitor accounts receivable aging and ensure timely collection of outstanding balances.</li><li>Execute credit control procedures, including escalation and write-offs in line with internal policies.</li><li>Support client administrative requirements, including invoice uploads, vendor forms, and payment confirmations.</li><li>Analyze variances and identify discrepancies in revenue and deferred revenue balances. </li><li>Ensure accuracy of billing-related data and correct issues in sales orders, invoices, and client records.</li><li>Contribute to improving billing guidelines and reducing recurring issues. </li><li>Improve structure and consistency in client and billing-related processes to reduce manual effort and recurring queries.</li><li>Investigate and resolve AR and payment mismatches, including partial payments, bank charges, and withholding taxes.</li><li>Support month-end close by preparing AR, billing, revenue-related reconciliations, deferred revenue checks, and explanations for key movements or discrepancies.</li></ul><ul><li>4–6+ years of relevant experience in accounts receivable, billing, or order-to-cash processes, preferably in an international or SaaS environment.</li><li>Strong hands-on experience with Netsuite or comparable systems such as SAP, Oracle, Workday, Navision, and ability to work with integrated systems (e.g. Salesforce).</li><li>Solid understanding of order-to-cash processes, including client master data, billing, invoicing, collections, and revenue-related reconciliations.</li><li>Strong attention to detail with the ability to validate data against contracts, systems, and accounting records.</li><li>Ability to independently own recurring billing / AR processes with limited supervision and escalate exceptions clearly. Handle frequent internal and external queries in a structured manner.</li><li>Good understanding of core accounting principles and how billing and revenue impact financial reporting.</li><li>Ability to identify inefficiencies in existing processes and contribute to improving workflows and reducing manual effort.</li><li>Experience working with external stakeholders (clients, sales teams, or service providers) is an advantage.</li></ul><h3></h3><h3>About us</h3>PVcase is moving solar forward with an alternative to the traditional labor-intensive, time-consuming, error-prone solar project development process. With our sophisticated site selection, PV design, and yield estimation software, you can achieve maximum results in a fraction of the time — to succeed faster, build better, and accelerate the global transition to clean energy. PVcase ends clunky processes and corrupted data to clear the path to a net-zero economy.Whether you use a single product or plug into the entire platform, our end-to-end site selection, design, and yield assessment software makes you faster, precise, and highly productive at every stage of project development. PVcase is a leading choice for solar energy professionals — our platform serves over 1,800 customers in 75+ countries, powering the development of more than 4 TW of projects a year. <h3>Get ready to enjoy</h3><ul><li>Flex benefit package, customizing perks to match your unique style.</li><li>Enjoy unlimited remote work or join the vibrant offices in Vilnius, Kaunas, or Barcelona.</li><li>Flexible working hours, harmonizing your personal and professional life.</li><li>Half-day Summer Fridays.</li><li>Full training and onboarding program for a seamless start.</li><li>Exclusive work only with international markets.</li><li>Considerable &amp; steadily increasing salary, recognizing and rewarding your dedication.</li><li>Frequent in-office and after-hours activities with team members.</li><li>Participation in international training programs.</li><li>Internal transparency with company results and salary system, promoting a culture of trust and collaboration.</li><li>Additional paid vacation days, including birthdays, volunteering, and other occasions.</li></ul>Salary range:Lithuania: 26,400-34,700 EU gross/yearly.Netherlands: 48,000-63,000 EUR gross/yearly. The final offer will depend on experience and competencies.Immigration-related employment support, such as visa sponsorship or transfer, is not available for this position.

AR & Billing Accountant

About the Job

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PVcase

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