Credit & Billing Executive - Start Date 22nd/23rd July
Posted on Jul 11, 2019 by CV-Library
All fees to all clients billed accurately, on time, to the agreed contact.
All client recharges of expenditure - as above
All client receipts processed promptly
Relationship management with designated client contact in Accounts Payable
Reporting of client payment plans to inform cash-flow
Escalation and explanation to management of client debts unpaid beyond due dateMonthly Management Account routines
Revenue and margin analysis
Processing of revenue and margin journals
Sales Ledger Control Account plus related control account reconciliations completed, all supported by relevant analysisOther
Commitment to continuously improving data, controls, processing, analysis, reporting, and the use of current and future technology in connection with all matters associated Revenue Assurance in collaboration with colleagues.
Support the finance team to address matters miscellaneous matters arising.To be considered for this role, you will be experienced in all parts of the receivables life-cycle ideally within a professional services or consultancy setting. Having solid Excel and Sage 50 skills would be very useful, along with a positive outlook and a value add mentality that'll help you partner with people internally to get your feet under the table and make a quick difference.
If this sounds like it could be you then please apply via this advert or for special attention please send your CV with a covering note to me at (url removed)