A hands-on role responsible for all accounts receivable functions, including billing, query resolution, credit control, direct debit processing and cash allocation. Ensuring accurate and timely invoicing, effective debt management, and strong financial controls, while supporting the wider finance team through process improvement and automation.
Billing & Query Resolution
Prepare timely, accurate bill runs by validating data, usage, and pricing against contractual terms and schedules.
Monitor aged debt, manage end-to-end collections, optimise dunning processes, and handle Direct Debit collections and cash allocation.
Assess customer creditworthiness, perform onboarding credit checks, set appropriate credit limits, and escalate high-risk accounts.
Prepare regular accounts receivable reports, including aged debt analysis, Days Sales Outstanding (DSO), and cash collection forecasts.
It would be great if you have any of the following, but it's not essential:
Experience within telecommunications, technology or wholesale services.
Experience with ERP systems such as NetSuite, SAP, Oracle or Microsoft Dynamics.
Experience in a high growth/fast paced environment.
Knowledge of wholesale telecom billing.
Process automation and continuous improvement experience
Competitive base salary.
Generous holiday allowance and flexible working arrangements.
Supportive, inclusive culture with and cross-functional collaboration.
Please submit your CV and a brief covering note outlining your relevant experience and why you are interested in this role. We will review applications on a rolling basis and contact shortlisted candidates to arrange interviews.
We are committed to equality of opportunity and welcome applications from candidates of all backgrounds. If you require any reasonable adjustments during the recruitment process, please let us know.
