Job Description
We are seeking an organised and efficient Order to Cash Officer to join our finance shared service team. The successful candidate will play a crucial role in billing customers within an agreed SLA and covering the credit control function
* Generate and send invoices & credit notes to customers within a agreed SLA
* Collaborate with commercial departments to resolve any billing queries
* Setting up new jobs in the system
* Contribute to the improvement of Order to Cash processes
Cover duties can include:
* Sending Monthly Statements to customers
* Sending weekly dunning letters to customers.
* Chasing overdue debt by email and phone
* Sending weekly aged debtors to pillar finance teams
Qualifications
* Strong attention to detail
* Excellent time management and organisational skills
* Effective written and verbal communication abilities
* Experience in accounts receivable or a similar role (desirable)
* AAT qualification (desirable)
* Solid understanding of accounting principles and practices (desirable)
* Ability to work independently and as part of a team