Billing & Revenue Controller

Alexander Daniels Offshore Recruitment; Saint Helier; On-site; GBP 42,000 - 64,000; Full time

Job summary

Alexander Daniels Offshore Recruitment is seeking a proactive Billing & Revenue Controller to join its Finance team in Jersey. The role covers end-to-end billing, revenue control, and cash collection with a focus on accurate invoicing and effective balance management.

You will work closely with stakeholders across the business, review work in progress, resolve billing issues, and optimise revenue performance. Experience in billing systems or eBilling platforms is highly beneficial.

Qualifications

• Experience in billing, revenue control, or similar finance role.
• Strong analytical and problem-solving skills.
• Excellent communication and stakeholder management abilities.
• Proficiency in Microsoft Excel and other Office applications.
• A proactive, solutions-focused approach.

Responsibilities

• Own end-to-end billing and revenue process and ensure invoices are prepared accurately.
• Review work in progress and manage outstanding balances effectively.
• Identify and resolve billing issues and support cash collection activities.
• Collaborate with stakeholders across the business to drive revenue performance.
• Continuously seek process improvements in billing and revenue operations.

Skills

Billing experience

Revenue control

Credit control

Stakeholder management

Excel proficiency

Tools

Billing systems

eBilling platforms

Job description

A leading professional services organisation is seeking a proactive and detail-oriented Billing & Revenue Controller to join its Finance team in Jersey.

This is an excellent opportunity for someone with experience in billing, revenue control, credit control, or finance operations who enjoys building relationships, solving problems, and helping drive business performance.

Working closely with stakeholders across the business, you'll take ownership of the end-to-end billing and revenue process, ensuring invoices are prepared accurately, work in progress is reviewed efficiently, and outstanding balances are managed effectively. You'll also play a key role in identifying and resolving billing issues, supporting cash collection activities, and improving overall revenue performance.

The successful candidate will have strong organisational skills, excellent attention to detail, and the confidence to communicate with stakeholders at all levels. Previous experience within a professional services environment would be advantageous, although candidates from other finance backgrounds will also be considered. Experience of billing systems, eBilling platforms, or revenue management processes would be highly beneficial.

Key requirements include:

• Experience in billing, revenue control, credit control, or similar finance role
• Strong analytical and problem-solving skills
• Excellent communication and stakeholder management abilities
• Proficiency in Microsoft Excel and other Office applications
• A proactive, solutions-focused approach