Responsibilities
- Carry out month end tasks to a tight deadline
- Carry out all Sales ledger and credit control tasks
- Run Month end reporting on debt and ECL including credit risk
- Manage Mailbox and escalated queries – both internal and external
- Manage month end bank reconciliation relating to Order to Cash postings
- Contract maintenance and invoicing of customers
- Complete Audit checks / tasks
- Day to day finance processing
- Report projects required / process improvements to Order to Cash Manager
- Send escalations to Order to Cash assistant manager
- Review and reconcile integrations from the operating platforms/Salesforce to Netsuite to ensure completeness and integrity of the invoicing
- Create / review SOPs where needed
- Approval of bank payments
Requirements
- Full working rights in the UK
Work Arrangement
Remote (Country)
Additional Information
- Fully remote role from the UK
- Full working rights is required
