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Accounts Receivable Clerk
Hybrid &amp; Office working available
Reporting to the Accounts Receivable Manager, with responsibility for all revenue related matters. Assist, manage and report on the company’s revenue by maintaining the core subscriber database, preparing monthly revenue achieved, forecasting and reporting.&nbsp; You will ensure that customer invoices are submitted accurately and on time and carrying out credit control to enable prompt debtor collection. What you’ll do:
<ul>
<li>Working within the Accounts Receivable team to implement first class billing and collections processes for G.Network.</li>
<li>Working alongside a team of 4 Revenue and Contracts Accountants and liasing with Accounts Payable, Provisioning, Support and Sales teams to ensure a smooth running of daily tasks</li>
<li>Acting as a “gate keeper” for all new residential and business orders</li>
<li>Accurate processing of daily and monthly contract invoicing</li>
<li>Assisting the Deputy CFO with month end tasks, including monthly revenue and contract reporting</li>
<li>Following the correct processes for customer upgrade/downgrade and termination requests</li>
<li>Management of G.Network's Direct Debit collection process and reporting</li>
<li>Carrying out credit control procedures to ensure that all customer invoices are paid on time and pursuing late payers</li>
<li>Confidently assisting customers with invoicing and payment queries</li>
<li>Daily bank reconciliations with a high level of attention to detail</li>
<li>Ensuring all payments are allocated correctly to customer accounts and invoices</li>
<li>Management of Government voucher schemes for new and existing customers</li>
</ul>
Skills, experience and qualifications (required):
<ul>
<li>Excellent verbal and written communication skills</li>
<li>Proven track record of dealing with customer queries&nbsp;</li>
<li>Demonstrable, strong knowledge of credit control and collection processes</li>
<li>Demonstrable experience of raising invoices and credit notes</li>
<li>Knowledge of account reconciliations and be able to provide customer statements&nbsp;</li>
<li>Intermediate Excel skills</li>
<li>Aptitude for accurately and reliably following detailed procedures</li>
<li>Ability to prioritise and manage own work</li>
<li>Fast, observant, organised and self disciplined with a keen eye for detail</li>
<li>Able and willing to work as part of a growing team</li>
</ul>
Skills, experience and qualifications (desirable):
<ul>
<li>Experience of subscription based revenue business</li>
<li>Salesforce or similar CRM experience</li>
<li>Financialforce experience</li>
<li>Direct experience of subscription based revenue business desirable</li>
</ul>
 About us We’re rebuilding London’s broadband from the fibre up. Street by street, building by building, we’re installing state-of-the-art full-fibre broadband connections to give the capital the internet upgrade it’s been waiting for. And once our infrastructure is installed, we offer world-class service to residents and businesses across London. It’s a project like no other. We’re growing fast, and we’re looking for great people to join us. G.Networkers are nimble, entrepreneurial, and never settle for second best. If that sounds like you, we’d love to hear from you. Bring your whole self to work G.Network is a diverse and inclusive company and we are proud to be an equal opportunity employer. Our network will serve Londoners in all their amazing diversity. That’s why we want our workforce, as far as possible, to reflect that diversity. We hire people based on their talents and what they can deliver as G.Networkers - not on their background, or their views on the best way to do the job.

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Hybrid & Office working available

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Please read our privacy policy <a title="Privacy policy" href="https://www.g.network/recruitment-privacy-notice" target="_blank" rel="noopener">here.</a>

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