Salary: Personal Contract
Perks & Benefits: Competitive pension scheme - Enhanced maternity/paternity pay - Life assurance - HolidayPlus - Cycle2work Scheme & more
Reference: REQ4568
We are looking for….
An exciting opportunity to join a cutting-edge company which takes pride in serving 6m customers keeping them safe and warm every day. As the Order to Cash Lead at SGN you will have responsibility for overseeing the Accounts Receivable (AR) and Damage d Billing teams, ensuring they keep running smoothly by managing cash flow, raising invoices, managing and setting up customers. You will have a daily, ongoing impact on Financial transactions, keeping us on track, on time and on good terms with our valued partners.
We deliver safety, warmth, and comfort to homes and businesses across the community. Whether you're supporting from the office or working on the front line, every role plays a part.
How you’ll support us on our mission to keep people safe and warm…
1. Providing leadership with assurance on the seamless running within AR and Damaged Billing
2. Supporting the Accounts Receivable Manager & Damaged Billing Manager to drive operational, continuous improvement, business objectives and strategic initiatives
3. Developing, implementing, improving, and enforcing budgets, policies, and department ...