Accounts Receivable Analyst Team Lead
Posted 1 week ago by 1749485457
£40,000 Per year
Undetermined
Undetermined
Birmingham
Summary: The Accounts Receivable Analyst Team Lead will play a pivotal role in a medium-sized financial services organization, focusing on the preparation and management of invoices and credit notes. This position requires collaboration with finance colleagues and other departments to ensure operational excellence and effective credit control. The role also involves leading improvements in processes and providing analytics on customer portfolio performance.
Key Responsibilities:
- Work as part of a team with colleagues within finance and across the business
- Preparation of manual invoices and credit notes for a portfolio of customers
- Reviewing sales contracts to extract billing information
- Configuration of invoices on the company's automatic invoicing systems
- Posting invoices and credit notes to the accounts receivable general ledger
- Responding to client and internal department queries regarding invoices
- Responsible for credit control for your portfolio of customers
- Providing analytics on the performance of your portfolio of customers
- Defining data requirements from company's systems to allow for the generation of automated invoice
- Assisting with the building and implementing of automated processes and continuous process improvements
- Contribute to the month-end reporting and creating efficiencies
- Lead improvements to develop credit control processes
- Team leader responsibilities to provide support to other team members
- Other ad hoc tasks relating to revenue and accounts receivable as required
Key Skills:
- Experience in accounts receivable and credit control
- Strong analytical skills
- Ability to work collaboratively in a team environment
- Proficiency in invoicing systems and financial software
- Excellent communication skills
- Leadership capabilities
- Attention to detail and accuracy
Salary (Rate): £40,000 yearly
City: Birmingham
Country: United Kingdom
Working Arrangements: undetermined
IR35 Status: undetermined
Seniority Level: Mid-Level
Industry: Finance
- Global leader in the fintech space
- Culture built on collaboration, and inclusion
About Our Client
This opportunity is with a medium-sized organisation within the financial services sector. The company is committed to providing innovative solutions and maintaining a high standard of operational excellence in its accounting and finance functions.
Job Description
- Work as part of a team with colleagues within finance and across the business
- Preparation of manual invoices and credit notes for a portfolio of customers
- Reviewing sales contracts to extract billing information
- Configuration of invoices on the company's automatic invoicing systems
- Posting invoices and credit notes to the accounts receivable general ledger
- Responding to client and internal department queries regarding invoices
- Responsible for credit control for your portfolio of customers
- Providing analytics on the performance of your portfolio of customers
- Defining data requirements from company's systems to allow for the generation of automated invoice
- Assisting with the building and implementing of automated processes and continuous process improvements
- Contribute to the month-end reporting and creating efficiencies
- Lead improvements to develop credit control processes
- Team leader responsibilities to provide support to other team members
- Other ad hoc tasks relating to revenue and accounts receivable as required