Accounts Receivable and Credit Control Manager
at University of Oxford
Oxford, England, United Kingdom -
Start Date | Expiry Date | Salary | Posted On | Experience | Skills | Telecommute | Sponsor Visa |
---|---|---|---|---|---|---|---|
Immediate | 05 Jul, 2024 | GBP 44263 Annual | 05 Apr, 2024 | N/A | Good communication skills | No | No |
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Description:
Grade 7: £36,024 - £44,263 per annum
Permanent, full time
With a focus on innovation and growth, we are seeking a dynamic Accounts Receivable and Credit Control Manager to join our team. This pivotal role will contribute directly to our financial success by ensuring timely and accurate invoicing, efficient credit control and effective debt management processes.
Key responsibilities:
- Oversee the issuance of circa 5,500 invoices annually, totalling approximately £70m.
- Manage a team of 2.2 FTE and act as the main contact for auditors regarding accounts receivable and credit control.
- Maintain robust internal processes for reconciling sales ledger and independent records.
- Minimise bad debt risk through effective credit control strategies.
- Ensure compliance with VAT guidelines and relevant funder requirements.
You must possess extensive experience in managing invoicing and credit control processes within a high-volume environment, demonstrating a thorough understanding of best practices in these areas. You should have proven experience working in a large, busy finance department and must be capable of effectively managing a small team.
Further information on this role can be found in the job description.
The Saïd Business School offers very generous benefits, some of which are:
- Generous holiday allowance of 38 days including bank holidays
- Hybrid working
- Membership of the Oxford staff pension scheme
- Discounted bus travel
- Subsidised onsite catering
- Cycle loan scheme
- Plus, many other University benefits
Responsibilities:
- Oversee the issuance of circa 5,500 invoices annually, totalling approximately £70m.
- Manage a team of 2.2 FTE and act as the main contact for auditors regarding accounts receivable and credit control.
- Maintain robust internal processes for reconciling sales ledger and independent records.
- Minimise bad debt risk through effective credit control strategies.
- Ensure compliance with VAT guidelines and relevant funder requirements
REQUIREMENT SUMMARY
Min:N/AMax:5.0 year(s)
Financial Services
Accounts / Finance / Tax / CS / Audit
Finance
Graduate
Proficient
1
Oxford, United Kingdom