About the Role
Reporting to the Accounts Receivable Manager, you will be responsible for supporting the effective delivery of Accounts Receivable operations across a complex, high-value billing environment. You will work closely with customers and internal stakeholders to ensure accurate invoicing, timely collections, strong cash flow outcomes, and ongoing process improvements.
Key Responsibilities
- Manage customer billing, collections, and receivables activities.
- Resolve billing queries, disputes, and payment issues.
- Prepare reconciliations, reporting, and cash flow information.
- Support audit, compliance, and internal control requirements.
- Maintain accurate customer records and ERP data.
- Assist with process improvements and system enhancements.
- Provide guidance and support to Accounts Receivable team members.
- Experience in Accounts Receivable, billing, and collections.
- Exposure to high-value transactions and complex billing environments.
- Strong ERP experience (Oracle preferred).
- Advanced Excel and reporting skills.
- Strong stakeholder engagement and communication abilities.
- Continuous improvement mindset with excellent attention to detail.
- Opportunity to work in a large and complex finance environment.
- Supportive and collaborative team culture.
- Ongoing career development and growth opportunities.
