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Mirakl

Accounts Receivable Accountant

Posted 4 Days Ago
Be an Early Applicant
Easy Apply
Hybrid
London, Greater London, England
Mid level
Easy Apply
Hybrid
London, Greater London, England
Mid level
The Accounts Receivable Accountant will manage billing processes, revenue tracking, invoicing compliance, and collaborate with the FP&A team for monthly revenue analysis. Responsibilities include entering sales orders, analyzing customer accounts, and improving process efficiency alongside the Accounting Manager.
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Mirakl is the global leader in platform business innovation. Mirakl's suite of solutions provides enterprises with a transformative way to drive significant growth and efficiency in their online business.

Since 2012, Mirakl has been pioneering the platform economy, empowering retail and b2b enterprises with the most advanced, secure and scalable technology to digitize and expand product assortment through marketplace and dropship, improve efficiency in supplier catalog management and payments, personalize shopping experiences, and boost profits through retail media.

Mirakl is trusted by 400+ industry-leading businesses worldwide including Macy’s, Decathlon, Kroger, Airbus, Toyota Material Handling and Sonepar.

Headquartered in Paris and Boston and with offices in 7 countries, Mirakl is recognized as a Great Place to Work company.

Mirakl is looking for an Accounts Receivable Accountant to strengthen its Accounting team.

You will play a key role in managing the billing process and revenue tracking for a portfolio of both French and international subsidiaries.

Your Responsibilities:

  • Create customer accounts in the ERP system, complete and update required customer forms.
  • Enter and verify sales orders, ensuring data integrity (sales prices, contract dates, billing terms, invoicing schedules).
  • Generate and send invoices/credit notes to customers, ensuring compliance with industry standards (portals) and legal regulations.
  • Record monthly closing entries related to revenue recognition (revenue deferral, accrued invoices, etc.).
  • Control and analyze monthly revenue in collaboration with the FP&A team.
  • Work closely with customer-facing teams (Sales, Customer Success).
  • Monitor and manage accounts receivable and customer inquiries via email.
  • Analyze customer accounts.
  • Participate in the continuous improvement of processes and tools by proposing alternative solutions with the Accounting Manager.

Your Profile:

  • You have an accounting background degree and at least 3 years of experience in a similar role.
  • Fluent both English and French is required. 
  • Your attention to detail, adaptability, and anticipation skills will be key to succeeding in this role.
  • You thrive in a fast-growing mid-sized company.
  • Experience with an ERP system (Oracle, SAP, etc.) is a plus.

We welcome collaborators with their diverse perspectives and experiences to power us forward. These often far exceed conventional job requirements and help us create a culture of continuous learning. If you’re ready to join a hyper-growth company at the heart of digital transformation for the world’s most forward-thinking organizations, we strongly encourage you to apply to any of our roles, even if you think you’re not an exact match.

Top Skills

Erp System
Invoicing
Oracle
Revenue Recognition
SAP

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