The Accounts Receivable Manager will work closely with the Financial Controller and the client teams to ensure all client billing is prepared correctly and timely and is responsible for issuing invoices to clients and collection of payments from clients.
The role consists of managing the billing and collections process in an accurate and timely manner. The Accounts Receivable Manager will maintain positive relationships with all clients and internal clients teams. The Accounts Receivable Manager will be key in cashflow management and working with the client teams and financial controller.
RESPONSIBILITIES
Preparation and circulation of weekly Unbilled Media Reports
Generate and issue client invoices based on client contracts, media plans and deliverables.
Act as the point of contact for clients with regards to invoice queries
Act as the point of contact for the Management Team, the finance team and the client teams with regards to payment status and collections.
Liaising with Media and Client teams to ensure all media is reconciled, accurate and present.
Releasing of Media Bills via MO System
Preparation of Client statements with Credit control requirements to ensure debt is paid
Assisting FC with Cashflow on a fortnightly basis
Media Ocean client management, product set ups and commission changes
Work with AP Accountant to ensure bookings are ready for supplier invoices to be processed
Credit insurance management
Posting of debtor receipts to the accounting system
Support audit and compliance as required
Working with the teams to improve processes
From time to time, you may be required to carry out additional duties to meet the needs of the business, for example carrying out mandatory training or tasks assigned by your Manager.
ABOUT YOU
A years' experience in a finance role
Experience with billing and credit controller preferrable but not essential
Personable and approachable
* Able to solve problems or seek solutions autonomously
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