Assistant Manager - Accounts Receivable

Support the delivery of efficient and accurate Accounts Receivable processes that underpin revenue and cash flow Ensure billing inputs, fee schedules and pricing data are maintained accurately to support timely invoicing Build effective relationships with stakeholders to support billing accuracy and query resolution Work collaboratively with the Group Credit Controller to support alignment between billing, cash allocation and debt collection Contribute to process improvement and standardisation initiatives within Finance Operations Coordinate day to day Accounts Receivable activities, ensuring tasks are completed accurately and within agreed timelines Support billing processes, ensuring invoices are accurate, complete and aligned with underlying data Process and review cash receipts and allocations, ensuring transactions are recorded correctly Maintain accuracy of Accounts Receivable data, including fee schedules and client records Support month end activities, ensuring completeness and accuracy of AR balances Work with the Group Credit Controller to ensure billing and cash data supports effective debt collection Monitor workflows and support timely resolution of queries Maintain appropriate documentation and audit trails in line with controls Identify and escalate issues or risks impacting delivery or control Support implementation of process improvements and efficiencies

Desired Candidate Profile

As to be expected, we are searching for someone who can bring a range of skills and experiences to enhance the team. As such, there are a few essential skills we are looking for: Strong experience in accounts receivable, billing or finance operations Good understanding of order to cash processes Strong organisational and prioritisation skills Strong attention to detail and accuracy Good communication and stakeholder engagement skills Proficiency in Microsoft Office Personal attributes which would be seen in the ideal applicant include; Strong operational delivery capability Good commercial awareness of billing and cash processes Attention to detail with focus on accuracy and control Proactive and solutions focused mindset Collaborative team player Reliable and accountable