Senior Accounts Receivable Specialist
4 weeks ago
About Our Client
Our client is a leading entity in the telecommunications industry, employing over 400 dedicated professionals. With a strong presence in London, they are renowned for their innovative solutions and commitment to excellence.
Job Description
- Assist in 121s, performance reviews, recruitment and onboarding
- Supervision of the day-to-day responsibilities of the AR Specialists and their workload.
- Assist the Billing Ops Manager to define, implement and achieve team performance metrics
- Part ownership of month-end billing cycle and relevant reporting
- Managing customer contract change process with 100% billing accuracy
- Work with other teams, including Customer connections and service teams to ensure smooth service for our customers
- Produce bi-monthly Aged Debt Report
- Assist in monthly Direct Debit Run to ensure 100% payment accuracy
- Part ownership of Refund tracker report
- Monitor to reduce unallocated cash and credit figures
- Regular completion of AR bank reconciliation across multiple bank accounts and revenue streams
- Assist in completion of monthly Finance Operations & function performance reports
- Reporting on Aged Debt
- Identify system improvements to support business growth and assist in relevant projects, demo's and roll-outs
The Successful Applicant
A successful Senior AR Specialist should have:
- A degree in Accounting, Finance or a related field.
- Experience in a leadership role within AR/Credit Control.
- Proficiency in accounting software and MS Office.
- Strong analytical and problem-solving skills.
- Excellent communication skills, both written and verbal.
- A passion for the technology and telecoms sector.
What's on Offer
- 25 days' annual leave excluding bank holidays
- 1 x Moving day, 1 x Charity day, 1 x Birthday day
- Health Cash Plan Scheme
- Perkbox rewards and recognition
- Season ticket loan scheme
- Cycle to Work scheme
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