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Broster Buchanan are recruiting for a Revenue/Credit Manager to be based in Peterborough on a hybrid basis, this will be 2 days in the office/3 remote. The Revenue Manager will oversee and drive the management and collection of cash across the business. Working collaboratively with stakeholders and wider Finance team, help drive forward improvements to existing procedures and processes.
Job Responsibility:
Review and manage the level of WIP in the business
Deliver a high-quality billing and collections process
Understand billing rules and take responsibility for compliance
Manage the billing write off process and ensure any material amounts are brought to the attention of the Senior Leadership Team
Produce reporting within the case management system to detail the situation on a monthly basis and track progress
Assist with cashflow forecasting for the group
Working with IT to configure the financial system reporting and analysis to facilitate controls and procedures
Manage the Billing and Credit Control team driving accountability and responsibility through clear ownership of tasks and objectives
Development of the Billing and Credit Control team so that it can scale with businesses growth plan
Requirements:
Hold a relevant financial qualification (or be qualified by depth of experience)
Ability to plan and prioritise, produce high quality work while handling multiple projects
High levels of accuracy and attention to detail
Experience working within a billing and credit control environment