Job Description

To evaluate and improve existing processes across the business that impact on account receivable collections (Finance, Front End, Sales, and Warehouse). Assisting the cash collection function for the regional sites and keep overdue debt to a minimum. Ensure smooth integration with a remote shared service Centre.

Some Key Responsibilities:

• Undertake a full review of all processes that impact on AR collections. Undertaking process mapping with various departments, including but not limited to: Finance, Sales, Front-end & Warehouse.

• Ensure co-ordination with SSC that agreed new process will be manageable.

• Specifically, for self-bill customers, work closely with the customers to understand their processes and requirements. Making alterations where required.

• Re-Build a robust end-to-end process for accounts receivable. Ensuring that the SSC and local resource can maintain good credit control.

Contract length: 6 months

Work remotely:

• Temporarily due to COVID-19

Required Knowledge, Skills, and Abilities

Qualified accountant (ICAS, ICAEW, ACCA or CIMA) or QBE. Finance related project management experience. Needs a thorough understanding of managing and maintaining a manufacturing Accounts Receivable function, self-bill experience (preferable). Experience of operating an ERP system. Ideally SAP. Experience: Accounts Receivable: 6 years (preferred)