Robert Half are working on behalf of a Chippenham based business to recruit a Finance Team Leader on a 6 month contract.
This role will suit someone with a good knowledge of transactional finance, including Accounts Receivable.
You will enjoy supporting people in a small team, and be able to demonstrate a track record of leading teams in a collabrative style.
1. Manage client accounts for all billing and collection areas
2. Manage bespoke billing invoice generation and corresponding billing reports
3. Facilitate client specified billing report changes
4. Submit monthly and daily postal invoices
5. Ad Hoc invoicing for commissions, insurers, and clients
6. Query resolution through credits or charges given to client as required
7. Manage client vendor portals to ensure they have updated and accurate information recorded
8. General maintenance and updating of all aspects of the Sales Ledger
9. Update and maintain sales ledger database and filing system
10. Work to departmental and companywide KPIs
11. Establish contact with new clients and record accounts contacts
12. Continual maintenance on Aged Debtor
13. Compilation of official debt report exceeding 90 days provided to management
14. Preparation and sending of Monthly Direct Debit file after agreeing balances
15. Apply cash received accurately to invoices and credit notes
16. Process vehicle disposal proceeds
17. Support Accounts Receivable Administrators on a daily basis and train new team members
18. Perform all other duties and special projects as assigned
Robert Half Ltd acts as an employment business for temporary positions and an employment agency for permanent positions. Robert Half is committed to equal opportunity and diversity. Suitable candidates with equivalent qualifications and more or less experience can apply. Rates of pay and salary ranges are dependent upon your experience, qualifications and training.