Responsibilities
- Execute month-end procedures within strict timeframes
- Handle all duties related to the sales ledger and credit management
- Generate month-end reports on outstanding debts and expected credit losses, including credit risk assessments
- Oversee a shared mailbox and resolve escalated inquiries from internal and external parties
- Perform bank reconciliations at month-end for Order to Cash transactions
- Maintain customer contracts and manage associated invoicing
- Carry out audit-related tasks and verification steps
- Process daily finance operations accurately and efficiently
- Communicate project needs and suggestions for improving Order to Cash processes to the relevant manager
- Forward escalated issues to the Order to Cash assistant manager as needed
- Examine and reconcile data transfers between operating systems, Salesforce, and Netsuite to ensure complete and accurate invoicing records
- Develop or update standard operating procedures when necessary
- Authorize outgoing bank payments
Work Arrangement
Remote (Country)
Team
Reports to: Order to Cash Assistant Assistant Manager
Other
Full working rights in the UK is required
