Legal Counsel - Financial Regulatory

Macildowie Associates; Ashby-de-la-Zouch; Hybrid; GBP 125,000 - 150,000; Full time

Job summary

Une entreprise à Ashby-de-la-Zouch recrute un Billing / AR Team Leader pour un poste temporaire. Ce rôle offre une flexibilité avec des options à temps partiel et temps plein, et implique la gestion d'une équipe tout en répondant aux exigences de facturation. Les candidats doivent avoir une solide expérience en facturation, ainsi qu'une capacité à diriger une équipe et à améliorer les processus. Rejoignez une équipe dynamique pour contribuer à un environnement financier collaboratif.

Qualifications

• Expérience éprouvée en facturation ou finance transactionnelle.
• Aisance dans la gestion et le mentorat d'équipes.
• Capacité à travailler de manière autonome.

Responsibilities

• Gestion quotidienne d'une équipe de 4 administrateurs de facturation.
• Superviser la facturation rapide et précise.
• Former l'équipe sur les systèmes utilisés.

Skills

Leadership

Billing

Accounts Receivable (AR)

Transactional Finance

Communication

Adaptability

Tools

JDEdwards

SAP

QlikView/QlikSense

Job description

Billing / AR Team Leader - Part-Time or Full-Time
Location: Ashby-de-la-Zouch (Hybrid - 3 days in office)
Rate: Up to £18 per hour
Contract: Ongoing Temporary Assignment

Are you an experienced Billing or Accounts Receivable professional with strong leadership skills? Whether you're looking for a part-time role (3 days per week) or a full-time position with added responsibilities, this opportunity offers flexibility and variety in a dynamic finance team.

We're recruiting for a Billing / AR Team Leader to join a major business in Ashby-de-la-Zouch on an ongoing temporary basis. You'll play a key role in ensuring timely, accurate invoicing while supporting team leadership and process improvement.

The Role:

• Part-Time (3 days per week): Focus on leading a team of 4 administrators delivering complex customer invoicing.
• Full-Time Option: In addition to AR/billing responsibilities, you'll provide support to the Accounts Payable function as needed.

Key Responsibilities:

• Day-to-day management of a team of 4 billing administrators (holidays, sickness, appraisals).
• Oversee timely and accurate invoicing, ensuring customer requirements and internal deadlines are met.
• Provide access and training for systems used by the team (JDEdwards, SAP, QlikView/QlikSense).
• Liaise with operations and customers to obtain POs and supporting documentation.
• Communicate and monitor month-end billing timetables.
• Ensure working processes are well documented for potential handover to Shared Service Centres.
• Liaise with offshore teams (India/Sofia) to support outsourcing of work.
• Support AP processes (if full-time), contributing to a wider transactional finance function.

About You:

• Proven experience in Billing, AR, or wider Transactional Finance roles.
• Comfortable managing and mentoring small teams.
• Confident working independently and taking ownership of processes.
• Familiar with Microsoft Office (Excel, Outlook, Access).
• Experience with JDEdwards, SAP, and QlikView/QlikSense is advantageous.
• Able to adapt to hybrid working and occasional travel to Coventry.

Interested?
This is a great opportunity to join a collaborative finance team with flexible working options and exposure to both AR and AP functions. Apply now to find out more.

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Macildowie is a specialist recruitment consultancy with a rich history of enhancing the careers of professionals across the Midlands and the Northern Home Counties. We have an unrivalled understanding of the local market place and recruit for the majority of the region's premier employers. To search for all of our live jobs please visit us at macildowie.com.