At a Glance
- Tasks: Manage end-to-end Accounts Receivable activities and ensure accurate billing.
- Company: Join Altum Consulting, a dynamic firm with a focus on finance excellence.
- Benefits: Immediate start, potential for contract extension, and valuable experience.
- Other info: Fast-paced environment with opportunities to support senior finance stakeholders.
- Why this job: Be at the heart of financial operations and drive process improvements.
- Qualifications: Strong analytical skills and systems capability, Excel knowledge required.
The predicted salary is between 30000 - 40000 £ per year.
Accounts Receivable | Immediate Start | 2-month contract Altum Consulting are looking for an experienced Accounts Receivable professional.
This role sits at the heart of the order-to-cash cycle, offering exposure to high-volume AR operations in a fast-paced environment.
You'll play a key role in ensuring accurate billing, effective credit control, and timely cash collection while supporting continuous process improvement.
This is an initial 6-month contract with strong potential for extension.
Key
Responsibilities: Own and manage end-to-end Accounts Receivable activities, including invoice generation, distribution, and customer statements across multiple billing cycles.
Ensure accurate and timely billing, including penalty charges and miscellaneous income.
Investigate and resolve billing discrepancies, unapplied cash, and customer account issues.
Support deposit management and refunds, ensuring compliance with internal controls.
Assist with month-end AR processes, including debtor analysis, revenue reconciliation, and reporting.
Provide ad hoc support to senior finance stakeholders and contribute to AR process improvements.
Candidate
Profile: Strong systems capability, including building reports and processes (intermediate Excel as minimum).
Net Suite experience is preferred but not essential.
Strong analytical skills, with the abili...
