Senior Accounts Receivable Officer
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Multiple entities
Report to the FC
Manage offshore team
Multiple entities
Report to the FC
Manage offshore team
Multiple entities
Report to the Financial Controller
Provide guidance to offshore team
Our client is a well known and respected business with multiple revenue streams. The group has doubled in size in the past 6 months, with further rapid growth expected. This role has been created to support a growing volume of transactions across the business and will play a key role in managing invoicing, collections, reporting, project management, process improvement and providing guidance to the offshore accounts support team.
Key aspects of the role include:
Ensuring timely and accurate invoicing, debt collection, reconciliation and reporting
Providing oversight of receivables processes, supporting cash flow management and monitor variances
Reviewing market agreements, maintaining up to date registers and training offshore staff
Monitor customer accounts to ensure timely payment and adherence to credit terms
Processing adjustments, credits and refunds
Preparing weekly and monthly aged debtor reports, including collections updates
Identifying risks relating to overdue accounts and recommend risk mitigation strategies
Preparing bank reconciliations for relevant entities
Our ideal applicant will have a proven, stable track record in end-to-end accounts receivable, reporting and stakeholder relationships, with at least 5 years in a similar role. You should have strong knowledge of accounting principles and receivables processes, with advanced Excel skills and the ability to analyse financial data. Your strong attention to detail and ability to work to deadlines will stand you in good stead.
This is a unique opportunity to join a vibrant, stable team, where teamwork is paramount and job satisfaction is the norm.
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