Altum are working with a world leading advertising group to recruit a Billing & Accounts Receivable Supervisor.
This role, which reports into the Operational Finance Manager, is responsible for the management of the Billing and Credit Control functions across the Group.
- Day to day management of accounts receivables team, including monitoring client billing and follow up credit control
- Monitoring and manage debtor ledgers against targets with a focus on reducing long term aged debt and reduce debtor payment days
- Preparation and maintenance of process flow documentation
- Contact person for collection of audit request information
- Yearly appraisal and development plans for individual team members with half-year check-in, lead and motivate the team to achieve their goals and aspirations
- A proactive approach to credit control management
- Ability to build and develop effective relationships at all levels both internally and externally
- Effective management skills
If you’d like to discuss the role further, please don’t hesitate to get in touch.