Severn Trent Services Manager Revenue Accounting in Sandy Springs, Georgia


The Manager Revenue Accounting is responsible for insuring the efficiency and effectiveness of the Accounts Receivable Department to manage the recognition and recording of revenue and the collection of accounts receivable.


Assumes responsibility for insuring the efficiency and effectiveness of the Department by:

  1. Formulating departmental goals, strategies, and operating policies and procedures and directing implementation of approved changes.

  2. Making recommendations on employees regarding employment, performance appraisal, salary changes, promotions, transfers, or terminations.

  3. Insuring productivity levels are maintained through effective monitoring of staffing levels and financial requirements.

  4. Guiding personnel to achieve optimum performance levels.

Provides management oversight for invoice system adjustments such as credit refunds, delinquent account collection, write-offs, corrected invoices, and other debit or credit adjustments

Ensures that reports are prepared in accordance with contract specifications and sent to the client in a timely manner

Reads and is familiar with customer contracts (specifically billing terms)

Creates and maintains client pricing master file in the Magic Work Order/Billing system

Reviews and posts invoices to the general ledger

Reviews and posts accrued revenue journal entries to the general ledger

Monitors outstanding work order reports and adjusts work schedules and work flow accordingly

Reconciles Accounts Receivable control accounts to the sub-ledger detail

Manages the monthly accounts receivable review process

Monitors the allowance for doubtful accounts to ensure adequacy

Provides interface between Accounts Receivable and IT group for trouble shooting and system enhancements

Resolves billing discrepancies with clients and their accounting firms

Maintains regular contact with clients’ accounting firms seeking input on overall invoicing performance, adherence to contract, and any client concerns

Participates in internal and external audits

Understands and adheres to all company health and safety procedures as they relate to essential job functions


  • Good understanding of accounting principles specifically the accounts receivable area

  • Proficient computer (Excel and Word) and 10-key skills

  • Excellent verbal and written communication skills

  • Prior supervisory experience with strong leadership skills


Bachelor’s degree in Accounting, Business, or related field and 6 years of related accounts receivable experience or any equivalent combination of education and experience


Valid driver’s license


Reasonable accommodations may be made to enable individuals with disabilities to perform the essential job functions

Job ID 2018-3023

Type Regular Full-Time

Location(s) US-GA-Sandy Springs

Posted Date 3/9/2018

Category Administrative/Clerical