Purpose of the role:
You will be responsible for the Management of a team responsible for the Sales Ledger, to include Billing and Credit Control, with periodic involvement in projects relating to process review and enhancements.
Responsibilities:
- Carry out ongoing assessment of working practises and time frames; coordinating with other departmental Managers to ensure suitable resource allocation to achieve agree timeframes
- Management of mailboxes associated with the company and billing queries
- Oversight of Credit Control Function
- Provide support in respect of billing process review projects
Skills required:
- Qualified ACCA (or equivalent)
- Resilient and dependable individual with strong work ethic, ‘goes the extra mile’, and with a passion for the role