Senior Revenue Manager (Accounts Receivable Manager)

Job Description

We are seeking an experienced and results-driven Senior Revenue Manager (Accounts Receivable Manager) to lead and oversee the organization’s revenue operations, billing processes, collections, and accounts receivable functions. The ideal candidate should possess strong expertise in revenue management, debt recovery, client account handling, and financial reporting, along with the ability to lead teams and ensure efficient revenue cycle management.

Key Responsibilities:

• Manage the full revenue department including billing, collections, receivables monitoring, and arrears resolution.
• Oversee accounts receivable operations to ensure timely invoicing, collections, and revenue recognition.
• Draft, review, and manage client contracts and RITAs while ensuring compliance and accuracy.
• Conduct due diligence and financial assessments for new tenancies and client accounts.
• Collect, review, and analyse timesheets and ensure accurate RITA billing setup and processing.
• Identify, investigate, and resolve revenue leakage issues across all income streams.
• Implement and oversee debt collection procedures while coordinating with solicitors and external debt collection agencies.
• Monitor outstanding invoices, overdue accounts, and recovery performance to maintain healthy cash flow.
• Prepare monthly revenue reports including revenue trackers, live RITAs, outstanding receivables, and P&L analysis.
• Lead, supervise, and train revenue administrators to ensure operational efficiency and performance improvement.
• Maintain accurate financial records and ensure compliance with company policies and financial procedures.
• Collaborate with management and finance teams to improve revenue processes, reporting accuracy, and collection strategies.

Job Specification

• Master’s Degree in Accounting, Finance, Business Administration, or related field
• Minimum 5+ years of experience in accounts receivable, revenue management, or financial operations
• At least 5 years of supervisory or managerial experience in finance or revenue management functions
• Professional background in recovery, customer service, bookkeeping, or related financial operations
• Strong knowledge of accounts receivable management, billing systems, and revenue recognition principles
• Hands-on experience in credit control, debt recovery, and collections management
• Experience working with ERP systems and accounts receivable/billing modules
• Strong negotiation, communication, and stakeholder management skills
• Ability to analyse financial data, identify discrepancies, and recommend corrective actions
• Strong problem-solving, organizational, and decision-making abilities
• Ability to work under pressure and manage multiple priorities effectively
• Excellent command of the English language, both written and verbal

Company: UK-based company
Timing: 8:00 AM to 5:00 PM (UK Time)

Required Skills

• Financial Reporting
• Problem-Solving Skills
• Accounts Receivable Management
• Revenue Recognition & Billing Control
• Credit Control & Collections Management
• Cash Flow Monitoring
• Erp / Billing Systems Management

About the Company

Nepreva Global Services Private Limited is a Nepal-based accountingand outsourcing firm delivering high-quality offshore support to businesses, accounting firms, and multinational clients. Backed by NBSM & Associates and connected to the Moore Global Network, Nepreva combines institutional strength with globally aligned professional standards.

The firm provides comprehensive audit and accounting outsourcing services, including virtual audit support, bookkeeping, payroll, financial reporting solutions. With a team of 120+ professionals, including 40+ Chartered Accountants, Nepreva brings strong technical expertise across IFRS, NFRS, ISA, and US GAAP frameworks.

Serving industries including financial services, technology, infrastructure, development organizations, and professional services, Nepreva enables clients to scale efficiently through structured delivery, technical precision, and trusted execution.