Accounts Receivable Manager Hybrid
1 month ago
Customer Service & Call Centre, Finance Part Qualified, Finance Transactional
IMMEDIATE START AVAILABLE
SF Recruitment have partnered with a prestigious client based in Central Derby who are looking for an experienced Accounts Receivable Manager to join an established team. This role is being recruited on a full time temporary, or temporary to permanent basis, and offers flexible/hybrid working.
The Accounts Receivable Manager is responsible for the day to day running and overall accuracy of the AR Team.
Issuing invoices and provide financial information or data to the wider business.
In addition, the role requires management and direction of the Accounts receivable team, ensuring the overall control and maintenance of the ledgers, by ensuring timely and accurate reporting in accordance with accounting standards and company policies.
Supporting the Head of Operational Finance in ensuring that the Accounts Receivable Team provide an efficient and effective service.
Management and reporting of aged debtors
- Ownership and reconciliation of assigned Balance Sheet accounts
- Responsible for AR Period End and reconciliations to meet month end deadlines, including running and posting the void report
- Ensure that all Direct Debits are collected on time and posted to the ledger
- Responsible for all refunds ensuring they are paid on time and posted to the ledger
- Manage the credit control function within the team and have regular debtor meetings.
- Ensure billing is completed and posted on time.
- Ensuring that company policies are complied with through all activities; Flexible in undertaking the duties and responsibilities attached to this role and may be asked to perform other duties which reasonably correspond to the general character of their job and level of responsibility.
- To provide ad hoc support to the wider UK finance organisation as required.
- Is expected to maintain personal and professional development to meet the changing demands of the job and participate in appropriate learning and development activities.
- Monitor the email inbox's regularly and ensure all questions and queries are resolved in timely manner to prevent escalation to senior management.
- To be the first point of contact for the audit and provide information and examples as requested.
AAT Qualified or equivalent or can demonstrate relevant experience
~ 5+ years' experience within a fastmoving finance function
~ Strong technical accounting knowledge
~ If you have the relevant skillset and background please apply for immediate consideration.
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