Posted by Page Personnel Public Sector & Not for profit • £34K/yr
The Accounts Receivable team is part of the Finance Operations function and is responsible for billing and collections of payments due.
The Accounts Receivable Supervisor will be responsible for supervising day-to-day operations of the Accounts Receivable (AR) department including cash applications, collections, cash and general ledger (GL) account reconciliations and reporting.
The supervisor will set, track, manage and report on the AR team key performance metrics, provide backup support to Accounts Receivable Manager and participate in developing and testing system maintenance and enhancements.
Role Overview: The AR SME will play a key role in ensuring the accuracy and efficiency of our accounts receivable processes, with a strong focus on process optimisation, compliance, and systems management.
We have an exciting opportunity for an Accounts Receivable Subject Matter Expert (SME) based in Glascoed for an initial period of 6 months, with the potential for an extension or permanent placement based on performance and business needs.
This position requires a candidate with extensive experience in AR, strong analytical skills, and the ability to collaborate across multiple teams.
Undertake the efficient operation of the Accounts Receivable function as required by the Supervisor.
The post holder will report to and support the Accounts Receivable Supervisor, to provide a comprehensive and efficient financial service across the area of work, which meets the needs of the Council, regulatory authorities and statutory agencies.
Accounts Receivable Specialist / Credit Controller - 6 Months Contract - Central London (3 days per week in office) - £180-£220 per day inside IR35
My client in the entertainment industry has an immdieat need for a highlly expereince Billing professional to own their Accouns receievable and billing processes for a 6 month rolling contract.
Job Description
This role is pivotal in managing our accounts receivable processes and ensuring the efficient operation of our credit management function.