Overview
Accounts Receivable Manager/Credit Manager
Watford - hybrid working available
We are looking for an experienced and detail-focused Accounts Receivable Manager/ Billings/ Credit Manager professional to join a growing finance team. This role offers broad exposure across contracts, revenue, cash management, and stakeholder engagement. This is a permanent position with hybrid working available and will be 50% credit control and 50% accounts receivable/billings.
Key Responsibilities
* Manage the day-to-day operation of the Accounts Receivable ledger.
* Raise and issue invoices and credit notes accurately and in a timely manner.
* Produce annual invoicing in line with agreed contractual schedules.
* Ensure all contracted revenue is billed correctly and on time.
* Perform reconciliations between contracts and recognised revenue.
* Manage the credit note approval process in line with delegated authority and company procedures.
* Produce daily cash reports, including bank balances and monthly cash receipts.
* Assist in calculating daily and monthly cash collection targets.
* Work closely with internal departments to gather feedback and improve processes.
* Identify and resolve customer billing queries promptly and professionally.
This is an excellent opportunity for someone looking to take ownership of the Accounts Receivable function.
In return the organisation offers excellent benefits and modern spacious offices with flexibility around working hours and hybrid working.
Please do apply if this role is of interest.
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