Senior Revenue Accountant
The Senior Revenue Accountant is coordinating billing, revenue automation and accounts receivable processes to ensure accurate invoicing, timely collections and strong financial control. This role plays a key part in managing revenue systems, resolving disputes, supporting audits and driving process improvements across commercial and finance teams.
- Manage and maintain the billing mailbox, ensuring timely resolution of queries and prioritisation of urgent issues.
- Lead the resolution of high-priority billing disputes, including investigation of historical and sophisticated operator matters.
- Be responsible for and maintain the Revenue Automation Database, ensuring accurate commercial rates, contract terms and amendments are reflected.
- Upload bonuses, promotions and miscellaneous adjustments into the automation system to support accurate invoicing.
- Perform pre-invoicing checks, including validation of new commercial connections and data integrity reviews.
- Extract, validate and issue large-scale invoicing data in accordance with agreed timelines.
- Review operator and vendor calculations to ensure accuracy and compliance with contractual terms.
- Investigate and resolve BVE variances, including supporting accruals where automation does not fully support the process.
- Monitor and follow up on long-outstanding accounts receivable balances, driving timely collections.
- Prepare and distribute weekly AR and revenue reports to commercial and finance stakeholders.
- Support payment runs and assist with AR/AP queries, including payment allocations, confirmations and audit-related requests.
- Act as a key liaison with Business Intelligence and Systems teams to resolve automation issues and drive continuous improvement.
- Bachelor’s degree in Accounting, Finance, or a related field, with equivalent experience considered. (required)
- Strong experience in revenue accounting, billing and accounts receivable within a sophisticated or high-volume environment. (required)
- Solid understanding of revenue processes, accruals, reconciliations and financial controls. (required)
- Experience working with automation tools, billing systems or revenue databases; comfortable working with large datasets. (required)
- Strong analytical skills with the ability to investigate discrepancies and resolve sophisticated disputes. (required)
- Detail-oriented, organised and able to manage multiple priorities in a deadline-driven environment. (required)
- Confident communicator with the ability to work effectively with commercial, finance, BI and payment teams. (required)
- Robust benefits package
- Global career opportunities
