Accounts Receivable Manager
- Employer
- Northreach
- Location
- Nottinghamshire, East Midlands, United Kingdom
- Salary
- Competitive Salary
- Closing date
- Nov 27, 2020
View more
- Job Role
- Accounts Receivable
- Sector
- Finance
- Contract Type
- Permanent
- Hours
- Full Time
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Northreach have partnered with a super successful Financial Services company, based in the heart of Nottingham in their search for an AAT, CICM (or equivalent) qualified Accounts Receivable Manager to join their team on a permanent basis.
The Accounts Receivable Manager will be responsible for the Accounts Receivable function and day to day management of the AR Clerks. Taking ownership and responsibility of multiple ledgers and currencies, ensuring all SLA's are met or exceeded as well as offer a first in class client and customer service experience.
The successful candidate will have the ability to build strong relationships with internal & external stakeholders and have excellent problem solving skills.
The Accounts Receivable Manager will hold the following responsibilities within the organisation:-
* Lead, train, develop and manage the relevant Accounts Receivable Team to ensure processes are completed with accuracy, deadlines are met and key metrics achieved
* Effectively manage workload across team, ensuring all Accounts Receivable tasks are completed within the team's SLAs and that no backlogs occur
* Provide support to the team on high level query and issue resolution, and prioritisation of work
* Increase team performance through mentoring
* Ensure Senior Management are fully informed of all potential problem situations
* Take responsibility for managing AR across multiple ledgers and entities in multiple currencies
* Work closely with the Directors and the Head of Departments to deliver process improvements and efficiencies within the department
* Provide support and expertise into the AR and business procedures in the order to cash cycle.
* Ensure the team and business adhere to all accounts receivable processes and that appropriate controls are in place
* Maintain mailboxes and ensure all documentation is filed correctly
* Raise the profile of Accounts Receivable team with all departments
* Work collaboratively with other departments to ensure excellent service
* Assist with system development/migrations
* Manage senior and ad hoc tasks, for example aged debt reporting and monthly metrics
* Provide ad-hoc general accounting assistance to the Finance Operations team
* Manage the month end close processes for all International AR ledgers
Required Qualifications
* AAT or CICM qualification or equivalent Finance/Accounting qualification is highly desirable
Required Experience
* 2+ years experience working within an Accounts Receivable function
* At least 2 years' experience working within Accounts Receivable function
* Excellent understanding of AR and Credit Management procedures and techniques
* Experience working with multiple currencies
* Experience of managing a team of Accounts Receivable Clerks
* Experience of using Oracle Cloud ERP (Desirable)
* Understanding of SOX Compliance (Desirable)
* The ability to speak additional European languages (Desirable)
The Accounts Receivable Manager will be responsible for the Accounts Receivable function and day to day management of the AR Clerks. Taking ownership and responsibility of multiple ledgers and currencies, ensuring all SLA's are met or exceeded as well as offer a first in class client and customer service experience.
The successful candidate will have the ability to build strong relationships with internal & external stakeholders and have excellent problem solving skills.
The Accounts Receivable Manager will hold the following responsibilities within the organisation:-
* Lead, train, develop and manage the relevant Accounts Receivable Team to ensure processes are completed with accuracy, deadlines are met and key metrics achieved
* Effectively manage workload across team, ensuring all Accounts Receivable tasks are completed within the team's SLAs and that no backlogs occur
* Provide support to the team on high level query and issue resolution, and prioritisation of work
* Increase team performance through mentoring
* Ensure Senior Management are fully informed of all potential problem situations
* Take responsibility for managing AR across multiple ledgers and entities in multiple currencies
* Work closely with the Directors and the Head of Departments to deliver process improvements and efficiencies within the department
* Provide support and expertise into the AR and business procedures in the order to cash cycle.
* Ensure the team and business adhere to all accounts receivable processes and that appropriate controls are in place
* Maintain mailboxes and ensure all documentation is filed correctly
* Raise the profile of Accounts Receivable team with all departments
* Work collaboratively with other departments to ensure excellent service
* Assist with system development/migrations
* Manage senior and ad hoc tasks, for example aged debt reporting and monthly metrics
* Provide ad-hoc general accounting assistance to the Finance Operations team
* Manage the month end close processes for all International AR ledgers
Required Qualifications
* AAT or CICM qualification or equivalent Finance/Accounting qualification is highly desirable
Required Experience
* 2+ years experience working within an Accounts Receivable function
* At least 2 years' experience working within Accounts Receivable function
* Excellent understanding of AR and Credit Management procedures and techniques
* Experience working with multiple currencies
* Experience of managing a team of Accounts Receivable Clerks
* Experience of using Oracle Cloud ERP (Desirable)
* Understanding of SOX Compliance (Desirable)
* The ability to speak additional European languages (Desirable)
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