Head of Accounts Receivable
- Employer
- Pratap Partnership
- Location
- Hyde Park, Leeds, United Kingdom
- Salary
- Competitive Salary
- Closing date
- Sep 21, 2024
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- Job Role
- Accounts Receivable
- Sector
- Finance
- Contract Type
- Permanent
- Hours
- Full Time
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A fantastic opportunity has arisen for a Head Of Accounts Receivables to lead a large team covering sales ledger and credit control at a leading business based in Leeds!
If you are an experienced accounts receivable leader, with the proven ability to instigate change and motivate people, this is a great opportunity to shape the AR function of this successful organisation.
The role will involve:
Overseeing the sales ledger and credit control function
Oversee the billing process
Working with the Financial Controller to introduce processes to streamline the production of invoices and collection of debt
Implement strategies to reduce historical debts
Work alongside other departments to resolve queries on a timely basis
Follow up on disputed balances and litigation, ensuring accurate recording of received amounts in the company's accounting records
Working with IT to improve AR reporting
Responsibility for accurate cash forecasting and producing variance analysis
Responsibility for the data held on the sales ledgers and its integrity.
The successful candidate will have the proven ability to manage and motivate a large team in a transactional finance environment. You'll have strong analytical skills and the ability to handle complex queries.
This role comes with a generous salary and benefits package. For further details, please contact Nicola Beach
If you are an experienced accounts receivable leader, with the proven ability to instigate change and motivate people, this is a great opportunity to shape the AR function of this successful organisation.
The role will involve:
Overseeing the sales ledger and credit control function
Oversee the billing process
Working with the Financial Controller to introduce processes to streamline the production of invoices and collection of debt
Implement strategies to reduce historical debts
Work alongside other departments to resolve queries on a timely basis
Follow up on disputed balances and litigation, ensuring accurate recording of received amounts in the company's accounting records
Working with IT to improve AR reporting
Responsibility for accurate cash forecasting and producing variance analysis
Responsibility for the data held on the sales ledgers and its integrity.
The successful candidate will have the proven ability to manage and motivate a large team in a transactional finance environment. You'll have strong analytical skills and the ability to handle complex queries.
This role comes with a generous salary and benefits package. For further details, please contact Nicola Beach
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