5 of 5 Accounts Receivable Jobs in Northern Ireland

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 ...

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 ...

Accounts Assistant & Income Recovery Your New Company Hays are delighted to be partnering with a well-established and growing organisation that is seeking an Accounts Assistant & Income Recovery professional to join its finance team. This is an excellent opportunity to join a successful business with a strong reputation … sector, offering a varied role within a supportive and collaborative working environment. Your New Role As an Accounts Assistant & Income Recovery professional, you will play a key role in supporting the finance function while taking ownership of income recovery and customer account management activities. You will work closely with ...