About this role
About the role
We’re looking for an experienced Accounts Receivable Lead to own our order-to-cash process, from invoicing and cash allocation to credit risk and cash forecasting.
- You’ll manage a team of two AR Assistants.
You’ll work closely with Sales, Account Management and Finance leadership, and you’ll keep improving how we work as we scale. Processing sales invoices Using our internal platform to generate customer invoices Convert multi-currency transactions at relevant rates Map platform data to accounting format before uploading into Netsuite for invoice generation Build and manage separate invoicing for customers with bespoke requirements Creation of supporting documentation to invoices Onboarding new customers Performing credit checks on new prospects and liaising with the Sales team Arranging credit insurance Scoping out requirements for any non-standard invoicing processes Credit control Maintenance of dunning tool for automated payment reminders Weekly review and analysis of AR ageing Liaising with Account Managers to help chase debts Collaborating with FinOps to resolve any customer queries that are blocking payment VAT & Duties Ownership of end-to-end processing of supplier invoices for customs charges, and rebilling to customer Month-end Revenue accruals for monthly management accounts Team management Responsible for managing a team of two AR Assistants