Accounts Receivable Manager/credit Controller - Liverpool, United Kingdom - BAYMAN ATKINSON SMYTHE LIMITED
Description
THE JOB
Supporting the Senior Finance team, you will be dealing with some billing but mainly debtor collection. You will give overall focus and direction to the team but be hands-on when required.
Key responsibilities:
- Lead and direct the Ledger team, offering assistance and support where needed
- The handling and resolving of billing disputes and queries
- Establishing good relationships with the Senior Finance team
- Reconcile complex accounts and maintain clean, wellmanaged ledgers
- To reconcile payments against billing and allocate the cash accordingly
- Understand the various steps and obligations to upload invoices/credit notes
- Support and assist members of the credit control team and other accounts receivable staff with any queries, invoicing, credit notes, requests for info, cash reallocations etc.
- Ensure debtors moving beyond terms are investigated and resolved
- Ensure that debts that are overdue are followed up
- Ensure that debts that persist in being overdue are dealt with accordingly
- Weekly and ad hoc reporting, where required
THE PERSON
- You will have experience in billing and Accounts Receivable and be used to managing a team of staff
- Be happy to be a handson Manager and assist the team as and when required within all aspects of billing and debt collection
- Solid working knowledge of all the MS Office packages is required, including Excel
- You must be able to work independently and to deadlines whilst working as a key part of a team
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