Revenue Accounting Head
# Revenue Accounting Head **Winterpine Marketing Corp** · Quezon City · `On-site` 🕒 **Статус:** *Опубликовано: 10 дней назад* · *Источник: Indeed* --- ### About the Role We are looking for an experienced Revenue Accounting Head to lead our revenue accounting, billing, accounts receivable, reconciliation, and collection-related processes. The successful candidate will ensure the accurate and timely recognition of revenue, efficient billing and collection processes, strong financial controls, and reliable reporting . This role will also lead the Revenue Accounting/Billing/AR team and work closely with Sales, Operations, Treasury, IT, and other stakeholders to resolve financial and operational issues. Key ResponsibilitiesRevenue Accounting - Oversee the accurate and timely recording of revenue transactions. - Review revenue recognition and ensure transactions are properly accounted for. - Monitor revenue reports and investigate unusual variances. - Ensure completeness and accuracy of revenue-related accounts. - Coordinate with Accounting and Finance teams during month-end and year-end closing. Billing Management - Supervise the billing process and ensure invoices are accurate and issued on time. - Review billing discrepancies and coordinate resolution with relevant departments. - Establish and monitor billing procedures and controls. - Ensure system-generated billing complies with approved company policies. - Monitor unbilled and pending transactions. Accounts Receivable & Collections - Oversee AR aging and outstanding customer balances. - Monitor overdue accounts and collection performance. - Coordinate with Credit & Collection teams on delinquent accounts. - Analyze AR aging trends and develop strategies to reduce overdue receivables. - Escalate high-risk and long-outstanding accounts to management. Account Reconciliation - Review customer account reconciliations and investigate discrepancies. - Ensure payments are properly applied to customer accounts. - Monitor unapplied and unidentified payments. - Coordinate with customers, Billing, Sales, Treasury, and Accounting to resolve account issues. - Ensure subsidiary ledgers are properly reconciled with the general ledger. Financial Reporting & Analysis - Prepare revenue, billing, AR, and collection reports for management. - Analyze revenue and AR trends and identify areas requiring attention. - Monitor key performance indicators, including: - Revenue accuracy - Billing turnaround time - Collection efficiency - Overdue AR - Unbilled revenue - Reconciliation accuracy - Provide management with actionable insights and recommendations based on financial data. Process Improvement & Internal Controls - Develop and continuously improve revenue, billing, and AR processes. - Implement controls to minimize billing errors, revenue leakage, and reconciliation issues. - Identify opportunities to automate manual processes. - Establish standard operating procedures and service-level targets. - Ensure compliance with company policies and applicable accounting requirements. Team Leadership - Lead and manage the Revenue Accounting, Billing, and AR team. - Assign responsibilities and monitor team performance. - Establish team KPIs and performance targets. - Coach, mentor, and develop team members. - Conduct performance reviews and provide regular feedback. - Ensure effective training and knowledge transfer within the team. Cross-Functional Coordination - Partner closely with Sales, Operations, Treasury, IT, and other business functions. - Resolve complex customer, billing, and account-related issues. - Participate in ERP/system implementations and process improvements. - Communicate financial and operational issues, risks, and opportunities to senior management. Qualifications - Bachelor's degree in Accounting, Finance, Business, or a related field . - Significant experience in Revenue Accounting, Accounts Receivable, Billing, Credit & Collection, or Finance Operations . - Proven leadership or managerial experience . - Strong knowledge of accounts receivable, billing, revenue recognition, reconciliation, and financial controls . - Advanced proficiency in Microsoft Excel . - Experience working with ERP or accounting systems . - Strong analytical, problem-solving, and decision-making skills. - Excellent communication and stakeholder management skills. - Strong attention to detail and ability to manage multiple priorities. Pay: Php30,000.00 - Php45,000.00 per month Work Location: In person
Наблюдалась 2026-10-04, впервые 2026-09-24, источник — Indeed.