Accounts Receivable - Work from anywhere - 6 month FTC

Take a proactive role in managing and collecting debts of the Omnipresent Group's debtors; Maintain and review customer accounts across several territories in UK, Europe and the Rest of World; Accurate processing, within agreed timelines, of customer invoicing and credit notes in line with local sales tax (VAT, GST, SUT etc.) regulation, providing input into periodic returns; Post and allocate accurately all Accounts Receivable payments in multicurrency (e.g. GBP, USD, CAD, EUR etc.) Respond to customer tickets/inquiries in accordance to set SLA's Any additional duties relevant to your role.

Omnipresent is a global employment platform that enables organisations to compliantly hire, onboard, pay, and manage their employees and contractors worldwide. With our team of global HR, legal, payroll, and benefits experts, we offer premium Employer of Record services in over 150 countries, which includes legal support and streamlined employee onboarding and offboarding. Our services ensure compliance with tax obligations and local labor laws, timely and accurate payroll, and competitive global benefits, including pensions, health insurance, and family leave to ensure a great experience for both the employer and employee.