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- Exciting forward thinking company
- Growth and development opportunities in growing firm
- Opportunity to manage a team
- Review and manage the level of WIP in the business liaising with relevant stakeholders.
- Deliver a high-quality billing and collections process to all stakeholders within the business and monitor the effectiveness of the process
- Understand the firm’s billing rules and take responsibility for compliance
- Manage the billing write off process and ensure any material amounts are brought to the attention of the Financial Controller, Director of Finance and CFO
- Produce reporting within the case management system to detail the situation on a monthly basis and track progress
- Assist with cashflow forecasting for the group
- Working with IT to configure the financial system reporting and analysis to facilitate controls and procedures
- Manage the Billing and Credit Control team driving accountability and responsibility through clear ownership of tasks and objectives
- Development of the Billing and Credit Control team so that it can scale with businesses growth plan. Establishing individual development plans, succession planning and recruitment strategies
- Hold a relevant financial qualification (or be qualified by depth of experience)
- Ability to plan and prioritise, produce high quality work while handling multiple projects
- High levels of accuracy and attention to detail
- Experience working within a billing and credit control environment
- Resilience and ability to challenge appropriately
- Good working knowledge of Microsoft packages
- Ability to work under own initiative
- Strong communication skills
- Ability to multi-task and meet deadlines
