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Order to Cash Officer at United Infrastructure

, England, United Kingdom -

Full Time

Start Date

Immediate

Expiry Date

24 Feb, 26

Salary

0.0

Posted On

26 Nov, 25

Experience

0 year(s) or above

Remote Job

Yes

Telecommute

Yes

Sponsor Visa

Skills

Attention To Detail, Time Management, Organisational Skills, Written Communication, Verbal Communication, Accounts Receivable, AAT Qualification, Accounting Principles, Teamwork, Independence

Industry

Civil Engineering

Description

Company Description United Infrastructure Group is a leading infrastructure, construction, and property services company in the UK. We help our customers and the communities they serve benefit from resilient infrastructure, affordable homes, and improved living spaces that are fit for the future. We employ over 1800 people and work with a broad range of public and private sector clients. Job Description We are seeking an organised and efficient Order to Cash Officer to join our finance shared service team. The successful candidate will play a crucial role in billing customers within an agreed SLA and covering the credit control function Generate and send invoices & credit notes to customers within a agreed SLA Collaborate with commercial departments to resolve any billing queries Setting up new jobs in the system Contribute to the improvement of Order to Cash processes Cover duties can include: Sending Monthly Statements to customers Sending weekly dunning letters to customers. Chasing overdue debt by email and phone Sending weekly aged debtors to pillar finance teams Qualifications Strong attention to detail Excellent time management and organisational skills Effective written and verbal communication abilities Experience in accounts receivable or a similar role (desirable) AAT qualification (desirable) Solid understanding of accounting principles and practices (desirable) Ability to work independently and as part of a team

Responsibilities

The Order to Cash Officer will be responsible for billing customers within an agreed SLA and managing the credit control function. This includes generating invoices, resolving billing queries, and contributing to process improvements.