Are you a detail-oriented professional with a strong background in revenue recognition and invoicing? We are seeking an experienced Accounts Receivable and Revenue Specialist to join our client's dynamic team. In this role, you will manage the end-to-end AR process, ensure accurate revenue recognition, and contribute to financial reporting across the Group.
Key Responsibilities:
- Prepare AR invoices promptly in line with the invoicing schedule.
- Handle revenue recognition within our accounting system, including accruals and deferrals.
- Maintain and update management fee schedules.
- Assist with audits related to revenue and invoicing queries.
- Resolve and manage invoicing disputes effectively.
- Manage AR collections and oversee aging management.
- Provide receipts data for cash flow management reporting.
- Generate weekly and monthly revenue reports as needed.
- Support revenue forecasting and budgeting for the Group alongside senior management.
- Consolidate and report Group revenue across multiple entities.
- Liaise closely with Group counterparties on revenue reporting matters.
- Develop and maintain reporting dashboards.
- Lead initiatives to streamline invoicing and revenue processes.
- Participate in automation and migration projects.
- Perform ad-hoc duties as assigned by management.
Requirements:
- Bachelor’s degree in a related field.
- Minimum of 4-5 years of experience in revenue recognition.
- Strong organizational skills with attention to detail.
- Ability to work independently and handle multiple tasks efficiently.
- Experience with MYOB is advantageous.
- Prior experience in the asset management industry is preferred.
- Proficiency in Power BI and SharePoint automation is a plus.
If you are keen to apply for this role or know anyone within your network who would like to apply for this role then share your CV with [email protected]
