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This job role involves overseeing accounts receivable processes, managing a team, and ensuring timely and accurate invoicing. The ideal candidate should have a keen eye for detail, strong leadership skills, and extensive knowledge of billing and and invoicing procedures. Client Details Our client is a leading business, boasting a sizeable workforce across multiple locations. This company holds a prominent position in the industry, known for their high-quality output and commitment to excellence. Description Your key responsibilities will be: Oversee the accounts receivable processes within the company Intercompany reconciliations Ensure timely and accurate invoicing in line with company policies Work closely with the sales team to resolve billing issues Regularly review and update company credit control procedures Lead by example and foster a positive work environment Cash reporting Profile Successful candidates will need: Part or fully qualified AAT preferable Proactive approach Good, all-round operational experience System knowledge Good excel knowledge Intercompany reconciliations experience Strong leadership skills Excellent communication and interpersonal skills Ability to work in a fast-paced environment and meet deadlines Once training is completed, the role offers 3 days working from home. Job Offer Temp leading to permanent work 3 days working from home once training is completed Opportunity to work in one of the top companies in their industry Comprehensive benefits package Supportive company culture that values employee development Located in the vibrant city of Birmingham