Head of Financial Management - Hybrid

New Yesterday

Hybrid Working 2 days in the Liverpool St. Office, London About the Role:
This role will be responsible for leading the Billing and Credit Control teams. A successful candidate will ensure the accurate and timely issuance of invoices, as well as working with our transformation team to design and implement global processes across all our practices. The business has gone through a significant deal of change, and we are currently completing several migrations and system overhauls in billing. This role will play a key role in ensuring we have move from a manual to automated approach for billing and subsequent collections.
This role reports into the Group Financial Controller. Reviewing and providing an assessment of the current processes’ in order to create a roadmap to move towards automation and overhaul the current manual processes.
· Work together with our transformation team to drive changes, implementations and improvements.
· Managing a team of credit controllers’ and billing specialists’.
· Being responsible for the end-to-end billing creation and cash collection process.
· Business partnering with division account managers’ to ensure timely billing and post billed collections – manage all stakeholders’ expectations during the billing and collection processes’.
· Managing cash collections and feeding this into the short term weekly cashflow.
· Develop policy and process documents in order for knowledge share to take place across the billing and credit control teams’.
· Be a key point of contact during the audit for billing and credit control support.
· Develop and implement a vision for the billing and credit control teams’ and track against KPIs that you identify.
Have Telecom’s billing experience.
· Have experience developing and coaching a billing and credit control team, and ensuring the importance of communication between both teams’ is central to the success of the team.
· A strong background and previous experience of system migrations and implementations, as well as a track record of success in automating processes’ that were previously manual.
· Have excellent knowledge of collections and debt recovery strategies.
· Be able to demonstrate a downward movement in debt collection balances in previous roles.
· Have previous treasury management experience linked to predicting future billings, cash collection expectations and taking part in the cashflow forecasting process on a weekly basis.
· ACCA/CIMA or similar qualification.
At Kerv, we’re building something special and we’re building it to last. We believe and will relentlessly promote and support the power of diversity, equality and belonging, through collaboration and creating exceptional solutions together.
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Location:
London
Job Type:
FullTime

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