Revenue Accountant

Aristocrat Technologies, Inc.; Poland; On-site; PLN 60,000 - 80,000; Full time

Job summary

Aristocrat Technologies, Inc. seeks a detail-oriented accounting professional to manage billing processes and ensure accurate financial records. This role involves preparing invoices, resolving billing disputes, and collaborating with internal teams to maintain data accuracy.

Interested candidates should have a Bachelor's degree in Accounting or Finance and relevant experience in billing or accounts receivable. Strong communication skills and an organized approach to managing multiple priorities are essential.

Qualifications

• Bachelor's degree in Accounting, Finance or related field or relevant practical experience.
• Experience in billing or accounts receivable within a fast-paced environment.
• Good understanding of basic accounting principles.

Responsibilities

• Prepare invoice calculations and process accounting postings.
• Compile and format bonus reports based on operator submissions.
• Review and post GAA invoices in accordance with standards.
• Address and resolve billing disputes in a timely manner.

Skills

Billing experience

Attention to detail

Communication skills

Proficiency in spreadsheets

Education

Bachelor's degree in Accounting

Job description

What You'll Do

• Prepare invoice calculations, process accounting postings and issue invoices to operators in line with agreed timelines.
• Compile and format bonus reports based on operator submissions, ensuring accurate upload into the relevant billing templates.
• Monitor and manage the promotions mailbox, validating submissions and inputting approved details into system templates for invoicing.
• Review and post GAA invoices in accordance with contractual terms and accounting standards.
• Address and resolve billing disputes from operators and vendors in a timely and professional manner.
• Assist with vendor calculations, validating amounts and ensuring invoices or supporting documentation are issued as required.
• Conduct debtor follow‑ups to support timely collections and reduce overdue balances.
• Maintain organised records and documentation to support audit and internal control requirements.
• Collaborate with senior team members to ensure accuracy of billing data and adherence to revenue processes.

What We're Looking For

• Bachelor's degree in Accounting, Finance or a related field (or relevant practical experience).
• Experience in billing, revenue accounting or accounts receivable within a fast‑paced environment.
• Strong attention to detail with the ability to work accurately across high‑volume transactions.
• Good understanding of basic accounting principles and financial processes.
• Comfortable working with spreadsheets and finance systems, with the ability to manage structured templates and data uploads.
• Strong communication skills and ability to work effectively with internal teams and external partners.
• Organised and proactive, with the ability to manage multiple deadlines and priorities.

Travel Expectations

None

Additional Information

At this time, we are unable to sponsor work visas for this position. Candidates must be authorized to work in the job posting location for this position on a full‑time basis without the need for current or future visa sponsorship. EEO M/F/D/V