Senior Revenue Accountant

Aristocrat Leisure; Kraków; Hybrid; PLN 130,000 - 170,000; Full time

Job summary

Aristocrat Leisure in Kraków is seeking a Senior Revenue Accountant to lead billing, revenue automation, and accounts receivable processes. This hybrid role requires in-office presence three days a week, with flexibility to balance business needs.

You will manage revenue data, ensure accurate invoicing, support audits, and drive improvements across commercial and finance teams. A Bachelor’s degree in Accounting/Finance and strong analytical, communication skills are essential.

Qualifications

• Bachelor’s degree or equivalent in Accounting/Finance.
• Experience in revenue accounting, billing, and AR in high-volume environments.
• Strong analytical skills and detail-oriented, able to handle multiple priorities.

Responsibilities

• Manage and maintain the billing mailbox and resolve queries.
• Lead resolution of high-priority billing disputes and ensure data integrity.
• Oversee Revenue Automation Database with accurate rates, terms and amendments.

Skills

Revenue accounting

Billing & AR

Data analysis

Automation tools

Interpersonal communication

Education

Bachelor's in Accounting/Finance

Tools

Billing systems

Revenue databases

Job description

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 DoManage 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.Act as a key liaison with Business Intelligence and Systems teams to resolve automation issues and drive continuous improvement.What We're Looking ForBachelor’s degree or equivalent experience in Accounting, Finance or a related field.Strong experience in revenue accounting, billing and accounts receivable within a complex or high-volume environment.Solid understanding of revenue processes, accruals, reconciliations and financial controls.Experience working with automation tools, billing systems or revenue databases; comfortable working with large datasets.Strong analytical skills with the ability to investigate discrepancies and resolve complex disputes.Diligent, organised and able to manage several priorities in a fast paced environment.Confident communicator with the ability to work effectively with commercial, finance, BI and payment teams.This job description may have been reviewed and enhanced using AI-assisted tools to improve clarity, consistency, and inclusivity. All final content, role requirements and hiring decisions remain subject to human review and approval by Aristocrat.Compensation PhilosophyWe offer a comprehensive pay and benefits package designed to stay competitive in the market, support your wellbeing, and recognise your contribution to our success. Our approach is underpinned by a pay-for-performance belief in rewarding individual impact. Your specific compensation package will be determined by factors such as your skills, experience, qualifications, and location.Depending on your role and location, you may be eligible for annual bonuses and incentives, health and wellbeing benefits, paid time off, retirement plans, insurance coverage, and other local or statutory benefits.Specific details about compensation and benefits for this position will be discussed during the recruitment process.