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Accounts Receivable Expert
2 months ago
We are seeking an experienced Accounts Receivable Subject Matter Expert (SME) to join our team in Glascoed for an initial period of 6 months, with the potential for an extension or permanent placement based on performance and business needs.
Role OverviewThe AR SME will play a key role in ensuring the accuracy and efficiency of our accounts receivable processes, with a strong focus on process optimisation, compliance, and systems management. This position requires a candidate with extensive experience in AR, strong analytical skills, and the ability to collaborate across multiple teams.
Key Responsibilities- Oversee the accounts receivable processes, ensuring timely and accurate invoicing and collections.
- Collaborate with cross-functional teams to optimise the AR function and standardise the Sales to Cash process.
- Act as the Subject Matter Expert, providing guidance and support to the AR team, ensuring best practices are followed.
- Support the implementation of new systems or process improvements to enhance efficiency.
- Ensure compliance with relevant accounting standards, policies, and legal regulations.
- Provide insights and reporting on AR metrics to senior management.
- Proven experience in accounts receivable, ideally at a senior or SME level.
- Strong knowledge of AR systems, processes, and automation tools.
- Excellent communication skills with the ability to engage with stakeholders at all levels.
- Proficiency in financial systems (e.g., SAP, Oracle) and advanced Excel skills.
Due to the nature of the site, candidates must have lived in the UK for over 5 years and be able to obtain Security Clearance.
If you're interested in this role or have any questions, please feel free to reach out. We look forward to finding the right fit for this exciting opportunity.