Credit Control ofertas em United States

Resumo da oferta

A staffing agency is partnering with a client to find a Senior Billing and Reporting Coordinator for a full-time role near Derby City Centre. The successful candidate will manage billing processes and ensure compliance with financial controls. The position offers a salary of up to £32,000, with benefits such as 3 days working from home, 20 days + bank holidays, and opportunities for personal development.

Serviços

Responsabilidades

• Run and post system generate invoice batches and validate data provided by the AR team.
• Process manual invoice and credit requests with the correct coding, authorisation and documentation.
• Manage Direct Debit runs, including preparation, posting, and reconciliation.
• Compile month end billing reports and reconcile with the general ledger.
• Produce Monthly KPI's for AR and Credit Control.
• Provide insights and support analysis of trends or exceptions for the Credit and AR Manager.
• Maintain audit trails and documentation for billing and reporting processes.
• Provide guidance on billing procedures and system processes.
• Ensure all statements are issued in accordance with service level agreements and organisational requirements.
• Maintain personal and professional development to meet the changing demands of the role and participate in appropriate learning and development activities.
• Ensure financial controls and processes adhere to policies for accountable areas.
• Support the AR and Credit Manager in delivering audit requirements and providing information to the Financial Accounts team as requested.
• Ensure compliance with companies policies, procedures, relevant codes of practice, and legislation including but not limited to all billing activities.
• Identify financial control and process improvements, and implement changes to strengthen the control environment and increase the efficiency of the team.