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Accounts Receivable Supervisor

Citadel Source Limited
Bristol, South West England, United Kingdom
Competitive Salary
Closing date
Apr 25, 2024

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Job Role
Accounts Receivable
Contract Type
Full Time
Citadel Source are delighted to be partnering Exclusively with a highly acquisitive and progressive business based in Bristolto recruit an Accounts Receivable Supervisor to report into the Finance Controller.

This exciting opportunity is a newly formed role within the business and will be helping build/develop systems and processes within the function. This role will naturally have a broad range of responsibilities and will support the Financial Controller with helping the business through their next stage of growth.

About you

You will be an experienced professional with proven experience within Accounts Receivable. You will have strong background operating within a fast paced and changing business environment and take pride in the standard of your work. You will be able to work effectively as both an individual and as a team.

The role

This role is key to the FCs plans to push the business forward and build a robust and scalable finance function which provides visibility and clear direction to the SLT. The successful candidate will take pride in their ability to work to deadlines and thrive within a project/change environment.

As an Accounts Receivable Supervisor, your role will include but not limited to:

  • Providing coaching, guidance, and training to a team of Credit Controllers to ensure high-quality, efficient work is maintained in the accounts receivable department
  • Provide accurate, timely, and accurate billing, collections, and reconciliations for a portfolio of customer accounts
  • Assist with the monitoring and analysis of AR aging reports, identifying and addressing delinquent accounts, as well as coordinating with the team, customer service, and sales to resolve disputes
  • Collect past-due accounts, refer accounts to solicitors, and send follow-ups to the wider business
  • Present regular accounts receivable reports to management and provide insights and recommendations for improvement
  • Establishing credit limits for customers, approving credit applications, conducting credit checks, and managing risk
  • Responsible for leading bi-weekly debtor meetings with the team and reporting to the credit manager on the results
  • Manage the AR mailbox, ensuring all queries are addressed promptly
  • Support the Finance team by co-ordinating documentation for half-year and year-end external audits.

What the Client has to offer

  • A salary level of £30,000 to £35,000
  • Hybrid working policy (3 days per week for right candidate).
  • Opportunity to be coached by a hands on, experienced and knowledgeable FC

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