Revenue Business Partner | Kent – hybrid | Up to £35k

This is a great opportunity to join a large services business, in a dynamic, established team. The Head Office is based on the outskirts of Maidstone, and they work a hybrid pattern.

The role is newly created, and it’s purpose is to support the Head of Billing and Credit Control by taking responsibility for transactional accounting controls and processes around debtors and the sales ledger.

In this role you will be required to conduct a full process review and implement new controls across all areas of billing and credit control. You will manage 3 direct reports, partner with all other areas of finance and resolve complex queries within the business and its customers.

• Review of monthly Billing against forecast
• Control of Accrued Income Schedule
• Manage the credit note provision, update monthly and release against credit notes raised
• First level sign-off on credit notes
• Manage and reporting on unallocated cash
• Develop and implement a policy on overpayments
• Develop monthly reports / KPI’s on revenue and debtors

You will have a Management Accounting background, and a solid understanding of Credit Control and Billings processes to be successful in this role. You will be analysing high volumes of revenue data and making recommendations to the business based on your findings.