Duties and Responsibilities include:

• Ensuring all clients are invoiced accurately within contractual timelines.
• Ensuring, accurate and timely distribution of funds to and from lender clients.
• Debtor management and recovery.
• Management reporting including performance against financial targets.
• Providing daily, weekly and monthly reporting to Senior Management, as agreed, to include billing status by volume and value, unbilled WIP, aged debt and receipts.
• Reviewing risks and setting the appropriate controls to mitigate risks, ensuring processes and controls are documented and that controls are operated to maintain an efficient credit control and escalation process.
• Liaising with Finance Departments of clients in a prompt and professional manner and signing off invoicing process bibles to the lender clients keeping a clear audit trail of any changes.
• Assisting with tenders for new contracts ensuring that new contracts can be serviced efficiently and profitably.

TMM Recruitment