Our client is seeking a seasoned Billing & Revenue Manager to join their team in St Helier, Jersey on a permanent basis. This is a key leadership position overseeing the end-to-end billing cycle, revenue integrity and related financial controls, ensuring accurate, timely and efficient processing of client and internal transactions while supporting the wider finance function.
Key Skills & Experience
Accounting Manager: Experience managing accounting processes and teams, ensuring robust controls and accurate financial reporting around billing and revenue streams.
Credit Manager: Proven ability to oversee credit control, manage aged debt, and optimise cash collection in line with company policies.
Accounting/Bookkeeping & Bookkeeping: Strong grounding in double-entry bookkeeping and ledger maintenance to support accurate reconciliations and revenue recognition.
Payments: Familiarity with managing incoming and outgoing payments, ensuring they are correctly allocated and processed within agreed timeframes.
Purchase Ledger: Oversight of supplier invoices and expenses, ensuring proper coding, approval, and timely payment to maintain strong supplier relationships.
Reconciliations: Expertise in reconciling bank, client, and control accounts to identify discrepancies and maintain data integrity.
S.O./D.D.s – Transfers: Experience managing standing orders, direct debits and other transfer mechanisms to streamline automated collections and payments.
Transaction Services: Understanding of transaction flows and financial operations, enabling effective process improvement across billing and revenue functions.
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