Accounts Receivable and Collections Specialist
3 days ago
I am currently recruiting a new Accounts Receivable and Collections Specialist to work for a growing broadband and telecommunications company. This is a permanent position based in Central London. **Client Details** My client is a growing telecommunications company who provide broadband and business services to both domestic and commercial customers. As a result of the pandemic the company has grown exponentially and is now look to grow a full finance team to complimenttheir growth. As a result they are looking to hire 2 Accounts Receivable and Collections Specialists to join their growing team. This is a permanent role based in Central London. This is an excellent opportunity for someone with 2-3 years experience looking to join a a growing company on an upward curve. Reporting to the Accounts Receivable Manager, with responsibility for all revenue related matters. Assist, manage and report on the company's revenue by maintaining the core subscriber database, preparing monthly revenue achieved, forecasting and reporting.You will ensure that customer invoices are submitted accurately and on time and carrying out credit control to enable prompt debtor collection. Sector: Telecommunications **Description** **Accounts Receivable and Collections Specialist, London** - Working within the Accounts Receivable team to implement first class billing and collections processes - Working alongside a team of 4 Revenue and Contracts Accountants and liasing with Accounts Payable, Provisioning, Support and Sales teams to ensure a smooth running of daily tasks - Acting as a "gate keeper" for all new residential and business orders - Accurate processing of daily and monthly contract invoicing - Assisting the Deputy CFO with month end tasks, including monthly revenue and contract reporting - Following the correct processes for customer upgrade/downgrade and termination requests - Management Direct Debit collection process and reporting - Carrying out credit control procedures to ensure that all customer invoices are paid on time and pursuing late payers - Confidently assisting customers with invoicing and payment queries - Daily bank reconciliations with a high level of attention to detail - Ensuring all payments are allocated correctly to customer accounts and invoices - Management of Government voucher schemes for new and existing customers **Profile** **Skills, experience and qualifications (required)** - Demonstrable accounting experience with strong knowledge of credit control - Direct experience of subscription based revenue business desirable - Advanced user proficiency with Excel - Aptitude for accurately and reliably following detailed procedures - Ability to work to clear timetable, prioritise and manage own work - Fast, observant, organised and self disciplined with a keen eye for detail - Able and willing to work as part of a small team **Skills, experience and qualifications (desirable)** - Experience of subscription based revenue business - Salesforce or similar CRM experience - Financialforce experience **Job Offer
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Accounts Receivable Specialist
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Accounts Receivable Specialist
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