Order to Cash Lead
Location:
Glasgow (Hybrid) Salary:
Personal Contract Perks & Benefits:
Competitive pension scheme – Enhanced maternity/paternity pay – Life assurance – HolidayPlus – Cycle2work Scheme & more Reference:
REQ4568 We are looking for an exciting opportunity to join a cutting-edge company which takes pride in serving 6m customers keeping them safe and warm every day. As the Order to Cash Lead at SGN, you will have responsibility for overseeing the Accounts Receivable (AR) and Damage Billing teams, ensuring they keep running smoothly by managing cash flow, raising invoices, managing and setting up customers. You will have a daily, ongoing impact on Financial transactions, keeping us on track, on time and on good terms with our valued partners. How you’ll support us on our mission to keep people safe and warm: Providing leadership with assurance on the seamless running within AR and Damaged Billing. Supporting 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. Collaborating and liaising with key stakeholders throughout the budget process. Promoting a culture of data integrity – ensure accurate and complete employee, financial and customer records. Custodial of all reporting from the team. What you’ll need: Proven experience in Order to Cash, including knowledge of best practices and enabling technologies. Educated to degree level and hold an Accounting Qualification (e.g. CIMA, ACA, ACCA, ICAS). Leadership & people management skills. Excellent communication, negotiation and stakeholder management skills. Strong Excel and computing skills, experience with statistical tools and methods and strong data analysis experience. We would prefer if you had relevant industry experience. However, if you don’t have all the qualifications, but think you have other applicable experience that would make you a good fit for the role, we would still love to hear from you. Why SGN? SGN is at the forefront of pioneering research and development in the journey toward a net-zero energy system. Our cutting-edge technologies and innovative thinking are driving change in the gas industry, all while
keeping people safe and warm . Join us in making a real difference— today and for the future. Here’s what we offer you: If you require any accommodations or support during the application process, please feel free to reach out to us. We're here to help ensure an inclusive and accessible experience for everyone.
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Location:
Glasgow (Hybrid) Salary:
Personal Contract Perks & Benefits:
Competitive pension scheme – Enhanced maternity/paternity pay – Life assurance – HolidayPlus – Cycle2work Scheme & more Reference:
REQ4568 We are looking for an exciting opportunity to join a cutting-edge company which takes pride in serving 6m customers keeping them safe and warm every day. As the Order to Cash Lead at SGN, you will have responsibility for overseeing the Accounts Receivable (AR) and Damage Billing teams, ensuring they keep running smoothly by managing cash flow, raising invoices, managing and setting up customers. You will have a daily, ongoing impact on Financial transactions, keeping us on track, on time and on good terms with our valued partners. How you’ll support us on our mission to keep people safe and warm: Providing leadership with assurance on the seamless running within AR and Damaged Billing. Supporting 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. Collaborating and liaising with key stakeholders throughout the budget process. Promoting a culture of data integrity – ensure accurate and complete employee, financial and customer records. Custodial of all reporting from the team. What you’ll need: Proven experience in Order to Cash, including knowledge of best practices and enabling technologies. Educated to degree level and hold an Accounting Qualification (e.g. CIMA, ACA, ACCA, ICAS). Leadership & people management skills. Excellent communication, negotiation and stakeholder management skills. Strong Excel and computing skills, experience with statistical tools and methods and strong data analysis experience. We would prefer if you had relevant industry experience. However, if you don’t have all the qualifications, but think you have other applicable experience that would make you a good fit for the role, we would still love to hear from you. Why SGN? SGN is at the forefront of pioneering research and development in the journey toward a net-zero energy system. Our cutting-edge technologies and innovative thinking are driving change in the gas industry, all while
keeping people safe and warm . Join us in making a real difference— today and for the future. Here’s what we offer you: If you require any accommodations or support during the application process, please feel free to reach out to us. We're here to help ensure an inclusive and accessible experience for everyone.
#J-18808-Ljbffr
