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About Company:
The company is a liquidity and technology provider of solutions for the crypto and foreign exchange (FX) industry. The company specializes in the sphere of B2B services and products catering to a wide range of clients including large licensed brokers crypto exchanges crypto brokers forex brokers hedge and crypto funds and professional managers.
Overview:
The Head of Revenue & Collection Group will oversee the entire revenue management cycle including pricing strategies invoicing and collections to ensure accurate billing and timely payments. Leading a team of several professionals this individual will implement best practices improve processes and maintain close coordination with finance sales and clientfacing teams to support sustainable revenue growth and financial stability.
Key Responsibilities:
1. Pricing: Collaborate with Top Management Data Analytics Sales and Product departments to refine pricing models ensuring they reflect market conditions client segments and cost structures. Fully Own the source of truth about current prices and discounts. Ensure that prices are correctly reflected in SalesForce legal agreements.
2. Invoicing & Billing Operations: Maintain and enhance standardized invoicing schedules and templates ensuring all invoices are accurate complete and compliant with contractual terms and applicable regulations.
3. Automation & Efficiency: Optimize invoicing software and tools to reduce manual errors speed up billing cycles and improve reconciliation processes.
4. Collections & Cash Flow Management: Enhance and enforce collection policies categorize clients by risk profile and implement tailored followup methods to reduce overdue receivables. Track Days Sales Outstanding (DSO) collection rates and aging reports. Use these metrics to set collection targets and continuously improve cash flow stability.
5. Process Improvement & Best Practices: Identify inefficiencies in pricing billing and collection workflows. Propose and implement streamlined processes leveraging technology and automation to enhance accuracy and speed.
6. Documentation & SOPs: Maintain comprehensive Standard Operating Procedures (SOPs) for pricing updates invoice issuance credit control and collections to ensure consistency and clarity.
7. Reporting: Prepare regular reports for senior management on revenue performance pricing effectiveness outstanding balances and collection efforts. Present recommendations to improve financial outcomes.
Requirements:
Benefits:
Full Time