You will provide overall management of the Accounts Receivable process including invoicing, collections and cash allocations whilst also managing a small team.
Main responsibilities will be:
- Manage day to day operations of the AR department, create and maintain procedures and controls
- Manage AR staff
- Management of all cash, banking and debtor management systems
- Daily review of collections reports and reconcile to the general ledger for reporting
- Build and maintain relationships with the wider business
- Have previous experience in a senior or supervisory Accounts Receivable position
- Have strong Excel and systems skills
- Have strong organisational and managerial skills
- Have the ability to manage internal relationships