At a Glance
- Tasks: Generate invoices, manage credit control, and collaborate with teams to resolve billing issues.
- Company: Join a respected global healthcare provider with a focus on innovation.
- Benefits: Competitive salary, hybrid working model, and opportunities for professional growth.
- Other info: Dynamic role with a chance to influence processes and drive continuous improvement.
- Why this job: Shape best practices in a new team and make a real impact on financial success.
- Qualifications: Strong understanding of accounting principles and experience in the Order-to-Cash cycle.
The predicted salary is between 36000 - 36000 £ per year.
Location: Borehamwood with a hybrid working model
Salary: Circa £36,000
Position Type: Full-Time, Permanent
Hours: Monday to Friday 9am to 5pm with half an hour lunch break
Are you an ambitious finance professional with a deep understanding of the Order-to-Cash cycle? Are you confident in your accounting principles and ready to make a tangible impact on a newly formed team? We are partnering with a highly respected, global healthcare provider to find an innovative Accounts Receivable Specialist. This is a unique opportunity to join a brand-new team where your ideas will directly shape best practices, streamline processes, and drive continuous improvement across the AR function. If you are a self-starter who thrives on ownership and wants to play a pivotal role in financial success, we want to hear from you.
Key Responsibilities- Generate and issue accurate invoices in line with contractual terms via email and billing portals.
- Collaborate across internal departments to validate billing data and resolve discrepancies swiftly.
- Maintain meticulous records of all billing activities and adjustments.
- Take full ownership of the credit control process to optimize cash flow and reduce debtor days.
- Manage aged debt and proactively collect outstanding balances while building strong, professional customer relationships.
