Accounts Receivable Pro: Invoicing & Cash Flow Lead

Evolution Security

Marlow

On-site

GBP 28,000 - 36,000

Full time

14 days+
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Benefits offered by this job

Employee ownership
25 days annual leave
Company pension
Private healthcare
Wellbeing and health screening
Employee assistance programme
Life Assurance

Job summary

Evolution Security is seeking an Accounts Receivable Coordinator to join the Operations team. You will manage accurate invoicing, maintain financial records, and support cash flow management, working closely with the Operations Admin Manager to ensure smooth day-to-day activities.

The role requires meticulous attention to detail, initiative, and the ability to work independently or with colleagues. You will review billing, process invoices, and help resolve discrepancies while maintaining strong

Qualifications

  • Strong understanding of invoicing processes and financial administration.
  • Accurate and timely customer invoicing.
  • Ability to interpret contracts, pricing, and purchase orders.
  • Effective communication with internal teams and customers.
  • Proactive problem-solving and issue resolution.

Responsibilities

  • Review client billing information, understanding purchase orders and contracts.
  • Prepare and issue accurate invoices in line with contract terms and pricing.
  • Submit invoices via email, portals, and EDI systems.
  • Investigate and resolve invoice discrepancies with credit control teams.
  • Assist setup of new customer accounts, including credit checks and terms.
  • Provide updates on key financial metrics and month-end/year-end figures.
  • Contribute to cost analysis with Operations and Finance teams.

Skills

Invoicing processes
Financial administration
Attention to detail
Contract interpretation
Stakeholder management
EDI systems

Tools

EDI systems

Job description

Evolution Security is seeking an Accounts Receivable Coordinator to join the Operations team. You will manage accurate invoicing, maintain financial records, and support cash flow management, working closely with the Operations Admin Manager to ensure smooth day-to-day activities.

The role requires meticulous attention to detail, initiative, and the ability to work independently or with colleagues. You will review billing, process invoices, and help resolve discrepancies while maintaining strong

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