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Account Receivables Manager

2 months ago


London, Greater London, United Kingdom Page Personnel Sales Full time
About the Role

We are seeking an experienced Accounts Receivable Manager to join our team at Page Personnel Sales. As a key member of our finance department, you will be responsible for overseeing the daily activities of the accounts receivable staff, including setting, reviewing, and monitoring AR team targets and analyzing team workloads.

Key Responsibilities
  • Oversee and supervise the daily activities of the accounts receivable staff, including setting, reviewing, and monitoring AR team targets and analyzing team workloads.
  • Ensure staff is trained and work with leads or department trainer to develop written training materials and desk-level procedures as it relates to accounts receivable and ensure that documentation is current.
  • Improve and enhance the cash application, collections, account reconciliations, and month-end close processes to achieve cost savings opportunities.
  • Develop, recommend, and implement process and working practices improvements in the Accounts Receivable function with a focus on centralization, standardization, and automation.
  • Assist with external/internal audit requests by compiling and validating information. Prepare ad-hoc management reports.
  • Perform other miscellaneous duties and special projects assigned by management. Participate in system maintenance and upgrade testing.
Requirements
  • Experience of Credit Control and Accounts Receivable Ledger management.
  • Broad experience and knowledge of accounts receivable systems.
  • Operational experience in supervising team's workload and performance.
  • Experience of generating reports to help with key collection targets.
  • Substantial knowledge of Oracle Fusion or similar accounting systems, including experience of supporting design and maintenance business processes and control systems to improve and ensure the integrity, quality, and timeliness of information.
  • Proficient in Microsoft applications such as: Excel (Intermediate), Word, Outlook, PowerPoint, SharePoint, Teams.
  • An understanding of Order to Cash end-to-end processes and applicable financial controls.
  • Able to bring a fresh perspective to systems and processes, anticipating and addressing risks or problems throughout the financial planning, budgeting, and forecast cycle.
What We Offer

We offer a 12-month fixed-term contract with a fantastic government organization based in Canary Wharf. As a member of our team, you will have the opportunity to work with a reputable organization and contribute to the success of our finance department.