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Our client is a global leader in their industry. They are looking for a Billing and Credit Control Manager. This role will support the Group Head of Finance driving and promoting the efficient use of the firms working capital, reducing the companies ‘lock up’, through the leadership and development of the Billing and Credit Control team and effective engagement with business stakeholders.
Manage the Billing and Credit Control team ensuring the timely and accurate processing of transactions and the implementation and maintenance of controls. Develop team members in alignment with agreed objectives. Manage and take responsibility for the team’s operations in line with the groups’ close timetable. Ensure that billing operations are undertaken in a robust and efficient manner. Identify and implement improvements to billing operations. Work with business stakeholders to improve the speed of invoice delivery to clients. Work with business stakeholders to reduce billing errors and reduce credit notes. Monitor and maintain working capital control accounts, including disbursements.
Develop and implement a robust credit control framework in order to materially reduce debtor days across the group. Oversee and monitor debtor collections across all business units. Establish and monitor cash collection targets.
The successful person will have a understanding of controls in a financial reporting context. Strong numeric and analytical skills. Strong written and verbal English. Ability to communicate effectively with all levels of staff. Highly accurate with good attention to detail.
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