Senior
Aristocrat Leisure · Krakow, Poland · Hybrid
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Manage billing, revenue automation and accounts receivable for high volume commercial contracts and operator disputes.
Worth knowing: Three office days per week required
At the heart of our organisation is a commitment to delivering innovative, high-quality outcomes that create lasting value for our customers and partners. We foster a collaborative culture grounded in continuous improvement, accountability, and teamwork—core to how we operate and succeed. As we continue to scale and evolve, finance plays a critical role in ensuring strong governance, operational excellence, and the insights needed to drive sustainable growth. This is a hybrid position based in Krakow, Unity tower.. Team members are required to be in the office three days per week, with flexibility to select their in-office days based on personal preference and business needs. The Senior Revenue Accountant is responsible for overseeing billing, revenue automation and accounts receivable processes to ensure accurate invoicing, timely collections and strong financial control. This role plays a key part in managing revenue systems, resolving disputes, supporting audits and driving operational improvements across commercial and finance teams. What You'll Do Manage and maintain the billing mailbox, ensuring timely resolution of queries and prioritisation of urgent issues. Lead the resolution of high-priority billing disputes, including investigation of historical and complex operator matters. Oversee and maintain the Revenue Automation Database, ensuring accurate commercial rates, contract terms and amendments are reflected. Upload bonuses, promotions and miscellaneous adjustments into the automation system to support accurate invoicing. Perform pre-invoicing checks, including validation of new commercial connections and data integrity reviews. Extract, validate and issue large-scale invoicing data in accordance with agreed timelines. Review operator and vendor calculations to ensure accuracy and compliance with contractual terms. Investigate and resolve BVE variances, including supporting accruals where automation does not fully support the process. Monitor and follow up on long-outstanding accounts receivable balances, driving timely collections. Prepare and distribute weekly AR and revenue reports to commercial and finance stakeholders. Support payment runs and assist with AR/AP queries, including payment allocations, confirmations and audit-related requests.
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