Reading, Oxfordshire, United Kingdom Hybrid / WFH Options
Project People
Collections, Billing, and Customer Payments teams, and will involve regular interaction with external auditors ( PwC and EY ). Key Responsibilities Support audit testing of order-to-cash processes, including handset receivables and funding. Perform detailed data mining, validation, and manual checking of customer accounts. Liaise with internal stakeholders to document financial processes end-to-end. Deliver accurate reports and audit More ❯
Responsibilities Collaborate closely with teams across UK Finance, Credit Risk, Collections, Billing, and Customer Payments . Support audit testing for Order-to-Cash (O2C) processes , including external funding and handset receivable repayments across multiple billing and reporting systems. Maintain and update end-to-end process documentation , ensuring accuracy and compliance. Liaise with two sets of auditors to meet quarterly audit … requirements . Provide ad hoc BAU support to enable the wider team to focus on audit and post-merger integration projects, including the setup of a new handset receivable financing programme . Perform data mining and data validation to ensure data integrity and accuracy. Conduct manual checks and documentation on customer accounts to understand billing activities, transaction history, and sales More ❯
