Junior Revenue Reporting Analyst at SoluGrowth Pty Ltd

Key Responsibilities:

Debt Collection and Cash Flow Management

• Monitor outstanding receivables and proactively follow up with customers to ensure timely collection.
• Support the preparation of cash flow forecasts and variance analysis.
• Identify overdue accounts and escalate collection risks to management.

Control Procedures and Compliance

• Assist in implementing and maintaining internal controls over revenue recognition, billing, and collections.
• Ensure compliance with company financial policies, accounting standards, and audit requirements.

Dispute Resolution and Credit Solutions

• Investigate and resolve customer disputes in collaboration with Sales, Customer Service, and Legal teams.
• Support the assessment and recommendation of credit solutions to minimize bad debt exposure.

Stakeholder Management

• Act as a point of contact for internal and external stakeholders regarding billing, collections, and revenue queries.
• Provide timely reporting and insights to finance leadership and business partners.

 Accounts Receivable / Accounts Payable Monitoring

• Track AR and AP balances, ensuring accuracy and timely reconciliations.
• Assist in the identification of blocked or parked items and drive resolution to maintain data integrity.

Reporting and Analytics

• Prepare monthly and quarterly revenue reports, highlighting trends, risks, and opportunities.
• Support the analysis of key performance metrics related to cash flow, DSO, and dispute rates.

Quarter-End and Pre-Clearance Activities

• Support quarter-end close processes including revenue validation, balance reconciliations, and variance reviews.
• Assist in pre-clearance activities ensuring accuracy and completeness of financial data prior to reporting.

Key Skills and Competencies:

• Strong attention to detail and analytical mindset.
• Proficiency in Microsoft Excel and financial systems (e.g., SAP, Oracle, or similar).
• Excellent communication and stakeholder management skills.
• Ability to manage multiple priorities in a deadline-driven environment.
• Understanding of accounting principles and revenue recognition processes.

Qualifications and Experience:

• Bachelor’s degree in Accounting, Finance, or a related field.
• 0–2 years of experience in accounting, revenue operations, or financial analysis.
• Exposure to AR/AP, credit control, or reporting roles preferred.
• Knowledge of IFRS or GAAP standards is an advantage.