Related skills
billing audits process automation accounts payable credit control๐ Description
- Lead Billing, Credit Control and Accounts Payable teams; ensure invoicing accuracy and timely payments.
- Drive transformation to automated, scalable finance workflows across these functions.
- Partner with transformation team on process improvements and global processes.
- Guide teams through major operational change during migrations.
- Act as role model and key contact across the business.
๐ฏ Requirements
- ACCA/CIMA or equivalent qualification preferred.
- Telecoms billing experience preferred.
- Proven experience managing multi-disciplinary operational finance teams through change.
- Track record developing high-performing teams and cross-functional collaboration.
- Strong background in system migrations and automating manual processes.
- Excellent knowledge of collections, debt recovery strategies, and supplier payment best practice.
๐ Benefits
- Think Customer First
- Team is everything
- Spread good vibes
- Build future
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