Job Description

The role will be part of the billings and accounts receivable team supporting client invoicing and credit control initially on a 12 month fixed term contract with the view for the role to be extended.

Your responsibilities will include:

• Raising billing events and generate invoices on behalf of projects.
• Overseeing the credit-control for the Mace Group.
• Ensuring customer account details are kept up to date.
• Updating customer status with payment dates/queries.
• Liaising with supply chain to ensure credit checks are completed and returned on time.
• Understand the different billing routes within Mace and how contracts affect the process.
• Running scheduled processes.
• Helping identify and resolve issues with invoices.
• Performing ad hoc tasks to assist with accounts receivable.

Required Knowledge, Skills, and Abilities

You are digitally savvy, quick and eager to learn and have the confidence to build relationships both internally and externally. You will have experience in a finance/accounting role and have ideally used Oracle in a previous role.