2 of 2 Permanent Accounts Receivable Jobs in the East of England

Requirements Extensive Microsoft Dynamics 365 Business Central implementation experience. Strong finance process expertise. Experience leading ERP deployment workstreams. Strong knowledge of: General Ledger Accounts Payable Accounts Receivable Purchase-to-Pay (P2P) Order-to-Cash (O2C) Approval Workflows Role Centres Master Data Management (MDM) Experience running workshops ...

management of delivery schedules, quality, resources, and customer communications. Drive successful project deployment and operational readiness. 2. Revenue Realisation & Receivables Management Take ownership of accounts receivable (AR) related to delivered projects Ensure timely invoicing, payment collection, and cash flow realisation Identify financial risks impacting revenue collection and take ...