Team Leader, Accounts Receivable

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Skills you'll use

What you'll do

• Share efforts to streamline accounts receivable processes, ensuring timely invoicing, accurate collections, and adherence to internal controls and regulatory requirements.
• Help in driving continuous improvement initiatives to enhance efficiency and reduce outstanding receivables.
• Act as a key point of contact for internal and external stakeholders. Ensure timely and accurate reporting of AR metrics, aging analysis, and collection forecasts to support business decision-making.
• Operational Management
• Preparation and processing of invoices accurately and according to deadlines
• Liaison with wider team to ensure invoices are accurate, issued and paid in a timely manner
• To take a “hands on” approach to the monthly and quarterly billing process and to ensure that all billings are input into MUFG systems accurately and according to deadlines.
• Maintain and update pricing tables and conditions to ensure correct fee structures are in place.
• Assist in the Monthly/Quarterly Billing run.
• Build and maintain excellent working relationships with the Client Services Team (RM’s) to ensure queries are dealt with efficiently and accurately.

Who can apply

• 4-8 years' and over experience in an Accounts Receivable, Billing or similar role.
• Excellent processing (high volume) and reconciliation skills.
• Hands on in working on MS Excel (Pivot, Filter, Vlookup, HLookup, etc.)
• Proven ability to build and maintain relationships with internal & external stakeholders.
• Strong communication skills (written and verbal) combined with good attention to detail.
• Ability to work as part of a team as well as self-motivated to work independently.
• Proactive and positive approach to work.
• Strong numerical skills along with well-developed written and oral communication skills
• Basic accounting knowledge.
• Personal Attributes

About MUFG Pension & Market Services

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