Revenue Controller

SUMMARY:
Our client, a leading and fast-paced organisation within a highly technical services environment, isn’t just offering a job - it’s offering a role where you can take ownership of critical revenue processes and directly impact cash flow and business performance. Expect a collaborative, detail-driven environment where accuracy, accountability, and strong relationships are key to success.

POSITION INFO:
If you’re someone who thrives on precision, enjoys working with clients, and understands the importance of timely billing and collections, this Revenue Controller role is your opportunity to step into a position where your work truly matters. You’ll be at the centre of the revenue cycle, ensuring that billing is accurate, queries are resolved efficiently, and cash flow is optimised.

Key Responsibilities:

• Take ownership of the full debtors and billing cycle to support strong working capital management.
• Ensure that invoices are prepared, processed, and distributed within agreed timelines.
• Engage regularly with clients to resolve billing queries and maintain strong professional relationships.
• Collaborate with internal teams, such as Sales and Operations, to ensure the accurate and timely billing of services.
• Monitor client accounts, follow up on outstanding amounts, and support the collections process.
• Maintain accurate and up-to-date client information across relevant systems.
• Upload and manage invoices on client portals, ensuring smooth processing and payment tracking.
• Assist with reconciliations, including bank accounts and customer balances.
• Support month-end processes through the preparation of accruals and analysis of revenue items.
• Contribute to reporting requirements and assist with ad hoc finance queries and projects.

• A completed BCom Accounting degree.
• Strong proficiency in Microsoft Excel, with the ability to work comfortably with large datasets.
• Exposure to accounting systems, such as Pastel Partner or Sage Intacct, would be advantageous.
• Previous experience in a billing, revenue, or debtors-focused role.
• Ability to interpret contracts or service agreements in a financial context.
• Strong attention to detail and a methodical approach to work.
• Excellent communication skills, with the ability to engage confidently with clients and stakeholders.
• A proactive mindset with the ability to identify and resolve issues independently.