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Head of Accounts Receivable - International

Employer
Cedar Recruitment
Location
South West London, London, United Kingdom
Salary
Competitive Salary
Closing date
Aug 16, 2024

View more

Job Role
Accounts Receivable
Sector
Finance
Contract Type
Permanent
Hours
Full Time
Head of Accounts Receivable


Location:
Central London - 3 Days In The Office and 2 From Home
Package: £70,000 - £90,000 + 10% Bonus (Dependent on Experience)

About the Role:
Join our client, a global company with a luxury portfolio of Aviation services, as the Head of AR. This leadership position offers the opportunity to oversee international billing and credit control teams across the UK, EMEA & APAC. Based in our Central London office and reporting directly to the Chief of Finance, you will play a pivotal role in managing the company's cash flow and ensuring timely receipt of payments from customers. You will lead a team of 30 people, driving efficiency and effectiveness in financial operations.

Key

Responsibilities:


Billing:
  • Oversee the billing process for program members, ensuring invoices are processed correctly in line with contracted rates and conditions.
  • Issue monthly statements on time and liaise with clients to resolve billing-related issues.
  • Provide out-of-business-hours on-call support to ensure continuous service.

Credit Control:
  • Manage the collection of amounts due from customers for both program and on-demand services.
  • Send payment requests, analyse balances due, and escalate potential bad debt issues.
  • Follow up on disputed balances and litigation, ensuring accurate recording of received amounts in the company's accounting records.

Team Management:
  • Ensure the Billing and Credit Control teams are adequately resourced, and tasks are effectively allocated to maximize efficiency.
  • Develop and support team members to achieve the team's objectives through effective recruitment, development, engagement, and retention strategies.
  • Act as the primary point of contact for team members, enhancing your knowledge of the company's business model, systems, policies, and relevant regulations.

Business Process Improvement:
  • Partner with Sales to establish processes that reduce complexity and friction with customers.
  • Constantly review and improve business processes to drive efficiency across the organization.
  • Work with key stakeholders to ensure AR & Billing functions meet business expectations and maintain high customer satisfaction.

Requirements:
  • Minimum of 5+ years of commercial and management experience in a transactional finance environment.
  • Experience in managing a large cross-functional teams across multiple countries.
  • Proven experience in leading and managing cross-functional teams with strong leadership and motivational skills.
  • Emotional intelligence and the ability to lead a team through change while managing day-to-day responsibilities.
  • Advanced Excel and strong analytical skills, with the ability to provide commercially focused analysis and commentary.
  • Experience with SAP accounting software is essential.
  • Ability to thrive in a high-pressure, dynamic, and entrepreneurial environment.

How to Apply:

If you are a seasoned professional with a passion for leading financial operations and driving process improvements, we'd love to hear from you! Please submit your CV and a cover letter outlining your relevant experience and why you are the ideal candidate for this role.

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