Kigen
51 - 200 employees
📡 Telecommunications
🔐 Security
💰 $20M Series B on 2023-07
Telecommunications • Security
Kigen is a leading provider of SIM OS products, focusing on the evolution of securing connected devices through integrated SIM and eSIM technology. With a strong emphasis on the Internet of Things (IoT), Kigen enables secure connectivity and remote SIM provisioning for over 2 billion SIMs globally. The company's mission revolves around making connectivity simple and reliable, contributing significantly to advancements in digital transformation and Industry 4. 0 by facilitating secure connections for a diverse range of devices.
Accounts Receivable, Billing Specialist
🔥 20 hours ago
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Kigen
51 - 200 employees
📡 Telecommunications
🔐 Security
💰 $20M Series B on 2023-07
Telecommunications • Security
Kigen is a leading provider of SIM OS products, focusing on the evolution of securing connected devices through integrated SIM and eSIM technology. With a strong emphasis on the Internet of Things (IoT), Kigen enables secure connectivity and remote SIM provisioning for over 2 billion SIMs globally. The company's mission revolves around making connectivity simple and reliable, contributing significantly to advancements in digital transformation and Industry 4. 0 by facilitating secure connections for a diverse range of devices.
📋 Description
• Raise, review and issue customer invoices in NetSuite across all group entities, currencies and revenue models, with the correct commercial terms, purchase orders, contract detail and tax treatment. • Own credit control and collections group-wide using our automated dunning agent — proactively chasing overdue accounts, monitoring ageing and keeping days-sales-outstanding under control, and issuing customer statements. • Match and allocate customer receipts across multiple bank accounts and currencies, reconcile the AR ledger, clear differences and maintain accurate customer master data, credit terms and limits. • Support month-end close with AR reporting, revenue cut-off and aged-debt analysis, and provide receivables information for management reporting, cash forecasting and the annual audit. • Contribute to continuous improvement and automation of the order-to-cash process — with scope to cross-train and support the employee expense platform and bank reconciliations.
🎯 Requirements
• Solid, demonstrable experience in accounts receivable, billing and/or credit control, ideally in an international or multi-entity business. • Hands-on ERP experience — NetSuite strongly preferred; comparable systems (SAP, Oracle, MS Dynamics) considered. • Experience of international transactions, working with multiple currencies and reconciling across bank accounts. • A high standard of accuracy and attention to detail. • A confident, professional communicator — able to chase payment firmly but tactfully and liaise across finance, sales and customers. • Well organized and self-directed, comfortable owning a workload with limited supervision in a fast-moving environment. • Demonstrable experience of using AI without compromising accuracy or integrity (nice to have). • Exposure to technology, SaaS, telecoms, semiconductor or IoT billing (nice to have). • Familiarity with subscription and usage-based billing models (nice to have). • Working knowledge of indirect tax (VAT / GST) and/or cross-border withholding tax (nice to have). • Experience in a private-equity- or venture-backed scale-up (nice to have). • Part-qualified accountant (CIMA / ACCA / equivalent) or actively studying — or a strong qualified-by-experience track record (nice to have). • Experience with collections / billing automation or cash-application tooling (nice to have).
🏖️ Benefits
• Fully remote within the UK • Flexibility to tailor working hours to the right candidate
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