Revenue Accountant

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.