Accounts Receivables Supervisor
3 days ago
**12341 - Accounts Receivables Supervisor Job Spec**
Location: Kettering
**Summary**
Our client - a highly successful multinational manufacturing organisation based in Kettering - is seeking an effective leader to manage all aspects of their Accounts Receivables team, ensuring all customers are paying to terms and customer claims are answered/ cleared accordingly.
- Supervision of accounts receivables team (circa 3x direct reports),
- Monitor cash receipts,
- Monitor outstanding deductions,
- Held orders,
- Weekly & monthly reporting,
- Co-ordination with external audit - statutory & SOx,
- Timely delivery of balance sheet reconciliations,
- Credit check customers & suppliers,
- Support with the delivery of process improvements.
The role is not debt-chasing heavyrather, it leans more towards resolving queries & process deductions in a timely manner so that payments flow efficiently. There is quite a lot of interaction with the commercial team. POC for audit queries & some monthend-duties / controls compliance (mínimal).
Within 12-months, you will be encouraged to step up a grade, moving away from transactional duties to focus more on credit risk, reporting & KPI management (having improved processes & procedures to allow the space to move up). You will also get the chanceto highlight opportunities to improve processes that sit outside of AR can be tightened.
**The Right Person**
- Able to direct & manage a small team of AR Clerks,
- Current / previous experience managing / supervising AP function wanting to step-up,
- Experience working within a large manufacturing / FMCG environment preferred,
- An strong eye for spotting opportunities for process improvements,
- Effective communication skills, strong relationship building & ability to manage stakeholders at all levels,
- Proactive and able to work on own initiative with mínimal supervision, able to fit into a dynamic and fast-moving accounting team within a larger organisation,
- Excellent planning, organisation & deadline time keeping skills.
- Systems: Strong MS Excel skills, ERP, AX and/or Navision experience.
**Package**
- Appointment Type: Permanent
- 5% Bonus
- Hours: Full-Time - hybrid working available (1-2 Days in Office)
- Holiday 25 Days + Bank Holidays
- Private Health
- Pension (up to 6% EEs / 12% ERs)
- Discounts
- Parking
If you - or someone you might know - are interested & think this opportunity may be suitable, APPLY ONLINE or call **Paul Mitchell Associates** (quoting ref**:12341**) on.
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