Accounts Receivable Controller - Cash Flow Leader

Tate Europe

Hull and East Yorkshire

On-site

GBP 30,000 - 45,000

Full time

13 days ago

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Job summary

Tate Europe is seeking an Accounts Receivable Controller to oversee debt collection and cash flow across contracting and supply accounts in Hull. You will work closely with Quantity Surveyors and internal stakeholders to ensure timely payments and accurate financial records.

The role demands experience in AR or Sales Ledger, strong Excel skills and effective stakeholder management to influence payment outcomes. Office-based in Hull with collaboration across finance and operations.

Qualifications

  • Experience in accounts receivable or sales ledger in a fast-paced environment.
  • Strong stakeholder management and ability to influence payment outcomes.
  • Experience with debt collection, cash allocation and customer accounts.

Responsibilities

  • Manage the collection of outstanding debt across contracting and supply accounts.
  • Monitor customer accounts and aged debt; resolve payment queries.
  • Build relationships with customers and internal teams to secure payments and resolve issues.
  • Collaborate with Quantity Surveyors to support final accounts and contract retentions.
  • Post and allocate customer receipts; maintain accurate AR records.
  • Raise and maintain project accounts and related financial administration.
  • Liaise with credit insurers regarding coverage and overdue reporting.
  • Prepare debtor reports and provide month-end information for reporting.

Skills

AR experience
Credit control
Stakeholder management
Excel proficiency
Accounts systems

Education

AAT/CCA or equivalent

Tools

ERP system
Excel

Job description

Tate Europe is seeking an Accounts Receivable Controller to oversee debt collection and cash flow across contracting and supply accounts in Hull. You will work closely with Quantity Surveyors and internal stakeholders to ensure timely payments and accurate financial records.

The role demands experience in AR or Sales Ledger, strong Excel skills and effective stakeholder management to influence payment outcomes. Office-based in Hull with collaboration across finance and operations.

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