Revenue Accountant

Your influential mission. You will...

• Prepare and issue high volumes of accurate customer invoices, credit notes, statements, and supporting documentation within agreed deadlines.
• Post and allocate customer payments from bank statements, investigate unidentified receipts, and maintain accurate customer account records.
• Monitor receivables aging, follow up on overdue balances, maintain collection records, and escalate disputes or payment risks in line with the collection process.
• Manage customer and internal queries through the shared mailbox, ensuring timely, accurate responses and clear ownership through resolution.
• Support month-end close through reconciliations, cut-off checks, account analysis, and timely resolution of billing and cash allocation issues.
• Partner with Commercial, Accounting, Tax, Legal, and Compliance teams to resolve billing disputes, contractual queries, and collection delays.
• Prepare complete and accurate schedules and supporting evidence for internal and external audit requests.
• Comply with company policies, accounting controls, and applicable regulatory requirements while identifying practical process improvements.
• Build professional customer relationships and provide clear reporting on open balances, disputes, collection actions, and financial risks.