Due to internal promotion within this major Global Group an exciting opportunity as arisen for an experience Credit Control / Accounts Receivable Manager. Working closely with the Finance Director and the Operations / Sales teams the role will be accountable for the revenue accounting, billing and credit control processes for a division of this major global company. Managing a team of 7, key accountabilities will include; Client Billing & Settlements, Ensuring all revenue is billed on a timely basis, Preparing client Management Information, Month End Revenue Accounting, Issuing monthly reporting on revenue accrued and comparison of amounts billed vs. accrued, Manage Credit Control Function, Monitor AR balances on a daily basis and identify movements, Developing collection plans with the Operations Manager, Carrying out monthly balance sheet reconciliations on AR and revenue accrual balances, Identify and drive process improvement opportunities in billing, Invoice distribution and credit control, Working with other finance teams e.g. Accounts Payable to improve data flows which can speed up time to bill, Identify cashflow improvement opportunities e.g. client incentives to improve payment period, Management of Invoicing & Accounts Receivable team. The ideal candidate will have excellent interpersonal and management skills along with extensive client billing & settlement experience. Strong process skills with an aptitude to identify process improvement.

AGY - Vitae Financial Recruitment
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