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