Revenue Accountant

About this role

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. Components for success. You... Hold Bookkeeping or accounting qualification with recent, relevant experience in billing, accounts receivable, revenue accounting, or a comparable finance operations role.

Business-level written and spoken English, with the ability to communicate clearly with customers and internal stakeholders. Have hands-on experience using financial accounting system to process invoices, receipts, reconciliations, and customer account activity. Have strong Excel skills. Have a high attention to detail, sound judgment, and the ability to manage changing deadlines and competing priorities in a high-volume environment.

Are a proactive, service-oriented approach with strong teamwork, follow-through, and willingness to learn and apply new processes. You’ll get extra points for… Experience with SAP Business One or a comparable system. Experience in B2B billing and collections within a multinational, multi-entity, or multi-currency environment. Previous exposure to gaming, technology, or another fast-paced regulated sector. Thrive in a culture that values… A welcoming environment: Join a friendly and supportive team that values openness and collaboration.