At Xplor, we believe that helping people make the most of each day is the most rewarding way to spend ours. We give small and medium-sized businesses cloud-based, intuitive technology solutions that enable them to manage all the hassles of running and growing a business, so business owners can get back to doing what they love. With Xplor Pay, we help businesses get paid quickly and securely – without hidden fees. We built the tech ourselves, and our platform delivers secure, transparent, fast, and accurate payments. We are unified by our purpose of helping people to succeed. So, when you become part of our team, you also become part of the personal connection that strengthens the relationship people have with Xplor products.
Job Description
* Manage and support a Team under the Order to Cash Manager
* Manage Month end revenue reporting and analysis
* Manage all Sales ledger and credit control tasks
* Manage Month end reporting on debt and ECL including credit risk
* Manage Mailbox and escalated queries – both internal and external
* Manage month end bank reconciliation relating to Order to Cash postings
* Contract maintenance and invoicing of customers
* Complete Audit checks / tasks
* Day to day finance processing
* Report projects required / process improvements to Order to Cash Manager
* Manage escalations to Order to Cash manager
* Review and reconcile integrations from the operating platforms/Salesforce to Netsuite to ensure completeness and integrity of the invoicing
* Create / review SOPs where needed
* Approval of bank payments
Qualifications
* Work experience within a finance role 5+ years
* Proven credit control experience, working on key accounts within a Business to Business organisation
* Experience with accounting knowledge within sales ledger and bookkeeping
* Proven excel skills to a good standard
* Process improvement and system development
* Experience with Stripe (not essential)
* Experience in SOPs
* Excellent written and verbal communication skills with tactful telephone manner
* Self-driven in seeking resolutions to a high standard
* Customer-centric and flexible with the ability to handle overdue credit accounts with risk-based approach in order not to jeopardise relationship with customer
Additional Information
All your information will be kept confidential according to EEO guidelines.
We understand that diverse candidates have diverse needs. We welcome you to inform us of any additional needs related to completing your job application or participating in the interview process, via talent@xplortechnologies.com.
More about us
We're the first global platform combining SaaS with embedded payments, and tools to help businesses grow and succeed. We offer software solutions in fast-growing ‘everyday life’ verticals: Education, Fitness & Wellbeing, Field Services and Personal Services – and a global, cloud-based payments processing platform. Xplor Technologies serves over 106,000 customers that processed over $37 billion in payments, operating across 20 markets in 2023.
Good to know
To be considered for employment, you must be legally authorised to work in the location (country) you're applying for. Xplor does not sponsor visas, either at the time of hire or at any later time.
We kindly ask you to apply through our careers portal or external job boards only. Please don't send your application via email.
#J-18808-Ljbffr