United Infrastructure Group is a leading infrastructure, construction, and property services company in the UK. We help our customers and the communities they serve benefit from resilient infrastructure, affordable homes, and improved living spaces that are fit for the future. We employ over 1800 people and work with a broad range of public and private sector clients.
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