About the Job
This is an exciting opportunity to join a dynamic finance team as a highly skilled Accounts Receivable and Billing specialist. The role involves managing end-to-end accounts receivable processes, cash allocation, forecasting, and in-depth analysis of AR trends and current processes.
Key Responsibilities:
* Develop and implement effective AR strategies to improve cash flow and reduce debt
* Work closely with the credit control team to streamline processes and address challenging issues
* Act as a point of contact for external B2B clients and manage billing queries or discrepancies
* Identify process improvements and implement changes to enhance efficiency and productivity
* Collaborate with cross-functional teams to achieve business objectives
Requirements:
To be successful in this role, you will need a strong background in AR, excellent communication and interpersonal skills, and the ability to work in a fast-paced environment. You should have previous experience in a similar industry and be familiar with complex billing systems.
What We Offer:
We offer a competitive salary, pension scheme, health allowance, hybrid working, and flexible working hours. Our organisation is passionate about growth and expansion, and we offer ample room for career development. We are committed to providing a great place to work due to our culture and support offered to staff.