8 of 8 Permanent Accounts Receivable Jobs in Northern Ireland

innovative technology business to recruit a Credit Controller Assistant for their finance team based in Ballymena. This is an excellent opportunity for an experienced Accounts Receivable, Billing or Credit Control professional to take ownership of the customer billing and collections process within a fast-paced, customer-focused environment. … invoices in line with agreed billing schedules Manage the end-to-end customer billing process using Xero and other internal systems Respond to customer accounts receivable queries and resolve account issues efficiently Investigate and resolve invoice disputes and billing discrepancies Process customer payments and reconcile receipts against customer ...

verify the accuracy and completeness of billing information.Generate, review, and process invoices while ensuring clients are billed correctly for products and services provided.Monitor accounts receivable balances and follow up on outstanding payments in line with company procedures.Partner with Finance and Sales teams to maintain accurate customer account records … activities as required.Provide administrative and operational support to the Management Accountant and wider Finance team.Escalate billing concerns, reconciliation issues, payment delays, or high-risk accounts to the Management Accountant when appropriate.Prepare customer deposit returns and ensure any outstanding balances are reconciled and offset accordingly.Continuously identify opportunities to improve billing ...

accuracy and completeness of billing information. Generate, review, and process invoices while ensuring clients are billed correctly for products and services provided. Monitor accounts receivable balances and follow up on outstanding payments in line with company procedures. Partner with Finance and Sales teams to maintain accurate customer account … required. Provide administrative and operational support to the Management Accountant and wider Finance team. Escalate billing concerns, reconciliation issues, payment delays, or high-risk accounts to the Management Accountant when appropriate. Prepare customer deposit returns and ensure any outstanding balances are reconciled and offset accordingly. Continuously identify opportunities ...

opportunity to:Lead the end-to-end Finance workstream across complex Oracle Finance Transformation programmes.Provide leadership and oversight across Finance workstreams including General Ledger, Accounts Payable, Accounts Receivable, Fixed Assets, Cash Management, Intercompany, Tax, Expenses, Collections and Project Financial Management.Lead and develop teams of Finance functional leads … delivery teams within large-scale Oracle Finance Transformation programmes.Experience leading business process transformation alongside technology implementation.Strong experience across Oracle Finance Cloud including General Ledger, Accounts Payable, Accounts Receivable, Fixed Assets, Cash Management, Intercompany and Tax.Strong understanding of end-to-end Finance processes, including Record-to-Report, Procure ...

CFOs, Finance Directors and executive stakeholders.Define and govern Finance transformation strategy, operating model, process design and business outcomes.Lead multiple Finance workstreams including General Ledger, Accounts Payable, Accounts Receivable, Fixed Assets, Cash Management, Intercompany, Tax, Expenses, Collections and Project Financial Management.Provide leadership and direction to Finance workstream leads … deployment activities.Identify opportunities to leverage Artificial Intelligence, automation and advanced analytics to improve Finance performance and decision-making.Lead Deloitte client relationships within strategic Oracle accounts and identify opportunities for further transformation.Contribute to business development activities, proposal leadership, thought leadership and growth of Deloitte's Oracle Finance Transformation practice.Mentor ...

Cash processes.Strong Finance business process and functional knowledge of Oracle Cloud applications.Proven experience leading or managing Invoice to Cash functional design and delivery, including Accounts receivable, Billing, Receipts, Cash Application, Collections and associated accounting.Strong understanding of the end-to-end Invoice to Cash process, from customer and billing … inputs through invoicing, receipt processing, cash application, collections, accounting and reconciliation to General LedgerStrong functional knowledge of Oracle Fusion Financials, particularly Accounts Receivable, Collections and Cash Management, with practical experience designing and delivering Oracle solutionsGood understanding of revenue and billing models, including invoiced, recurring, self-billed and other ...

Finance Directors and executive teams Define and govern Finance transformation strategy, operating model, process design and business outcomes Lead multiple Finance workstreams — General Ledger, Accounts Payable, Accounts Receivable, Fixed Assets, Cash Management, Intercompany, Tax, Expenses, Collections and Project Financial Management Provide direction to Finance workstream leads, Solution … business readiness, cutover and deployment Identify opportunities to apply AI, automation and advanced analytics to improve Finance performance Lead client relationships within strategic Oracle accounts and support practice growth Mentor and develop future Finance transformation leaders What we’re looking for Strong track record delivering Finance Transformation and Oracle ...

contracts. Engage with clients and suppliers regarding invoice discrepancies and payment concerns. Creation and control of client billing documents through internal processes. Monitor accounts payable and accounts receivable to ensure prompt payments and collections. Contribute to month-end and year-end financial closing processes. Prepare and submit … regular reports on the status of accounts payable and accounts receivable. Prepare and present cost reports to Contracts Manager and onsite Client Governance team. Collaborate with the finance team to enhance and streamline invoice processing procedures. Occasional assistance to the Contract Support Helpdesk team to record breakdown requests ...