|Position:||Group Accounts Receivable Manager|
|Salary:||Up to GBP60000 per annum|
|Contact Name:||Jenna Jackson|
Base Location: Eurocentral (Motherwell)
Salary: Circa £60k depending on skills and experience
Working Pattern: Fixed Term Contract - 12 months Full Time with Flexible working patterns available 37 hours per week
About the Department
Our SSE Finance function has a key part to play in fulfilling SSEs obligations as a UK-listed company, providing expertise and services that can be shared across the SSE Group, and working in partnership with all businesses to provide services tailored to their specific needs. SSE operates in a highly regulated and increasingly competitive environment, and our role is to ensure that we gather, compile, analyse and recommend on the financial strategy for our businesses, identifying opportunities to drive efficiencies and create value for SSE now, and in the future.
What is the Role
The Group Accounts Receivable Manager in Financial Operations is responsible for the timely and accurate processing of billing documents and performing credit control duties in order to collect outstanding debts, in accordance with quality standards expected of a FTSE 100 Accounts Receivable team. The post holder also has the responsibility for the cash and banking activity for the Group.
You will lead the design, creation and consolidation of the AR, Cash and Banking activities across Finance and be responsible for the successful design, implementation, transition and sustainability of the operating model for AR and C&B as part of the wider Financial Operations structure. Responsible for designing the appropriate KPIs, experience of negotiating and managing performance against service level agreements and be competent analysing information and identifying trends.
What do I need?
Previous experience of working within an AR process, within complex, large volume environment, proven experience of managing a fast-paced credit control team. Experienced of managing a team and can demonstrate expertise in motivating and developing people. Demonstrable track record driving change and continuous improvement and possess a solid understanding of Accounts Receivable and Credit Control processes and practices. Excellent knowledge of customer billing concepts and procedures and customer oriented with an ability to focus on the end-to-end process with good communication and presentation skills.
Please be aware if you are successful, you'll be required to complete our pre-employment screening process before joining SSE.
As this secondment is in Energy Services we can only accept applications from existing Energy Services employees.
Were committed to ensuring we offer our people a great place to work, with competitive salary, contributory pension plan and benefits package. Why not watch our short employee benefits video to see what else is on offer?
For more information about this role, or to discuss any adjustments you require to submit your application please get in touch with myself
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