<<EXTERNAL JOB DESCRIPTION>>

Job Profile Summary Description

At SGN, we rely on a meticulous financial system to drive our business forward. The Order to Cash Lead (OTC) ensures the AR (Accounts Receivable) and Damaged Billing teams keep running smoothly by managing cash flow, raising invoices, managing and setting up customers. The OTC Lead will have a daily, ongoing impact on financial transactions, keeping us on track, on time, and on good terms with our valued partners.

Principal Accountabilities

Provide the Order to Cash Lead with assurance on the seamless running within AR and Damaged Billing
Support the Accounts Receivable Manager & Damaged Billing Manager to drive operational, continuous improvement, business objectives and strategic initiatives
Developing, implementing, improving, and enforcing budgets, policies, and department controls to increase accuracy and efficiency
Building and maintaining relationships with customers and the wider business
Commitment to ethical behaviour with a willingness to adhere to all company policies and current financial legislation
Own and implement Business Continuity Management for the departments
Collaborate and liase with key stakeholders throughout the budget process
Promote a culture of data integrity – ensure accurate and complete employee, financial and customer records
Developing, implementing, improving, and enforcing budgets, policies, and department controls to increase accuracy and efficiency
Custodial of all reporting from the team