Revenue Officer managing grant-related invoicing and debt management for Waythrough. Ensuring timely billing and collection to support mental health and social support services.
Responsibilities
Raise accurate and timely grant-related invoices in line with contractual requirements.
Take full ownership of your sales ledger, managing all aspects of income posting and reconciliation.
Lead on credit control, including monitoring aged debt, following up outstanding payments, and keeping debt levels to a minimum.
Manage your own debt cases with confidence and autonomy.
Ensure all month-end revenue deadlines are met, including reporting and reconciliations.
Maintain accurate financial records in line with internal controls and audit standards.
Respond to invoice and income queries in a timely, professional manner.
Requirements
Experienced in sales ledger or accounts receivable.
Confident in credit control, including chasing debt and building strong relationships.
Highly organised and able to work to strict month-end deadlines.
Comfortable managing a varied workload and owning processes end-to-end.
A clear, professional communicator.
Benefits
27 days’ annual leave, rising to 32 after 1 year (plus bank holidays)
Pension scheme with 4.5% employer contribution, matched up to 6.5%
Life assurance (3× annual salary)
Enhanced sick pay and family-friendly pay
Birthday leave and the option to buy up to 5 extra days’ annual leave
Professional fee reimbursement for relevant qualifications
24/7 online GP access and Employee Assistance Programme
Recognition and long service awards via our Way to Go and Aspirations portals
£500 Recommend a Friend bonus
Cycle to Work scheme and Credit Union membership
Discounts via Blue Light Card, Charity Discounts, Extras and Tickets for Good
Free will writing service and wellbeing initiatives throughout the year
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