Accounts Receivable Manager

Anderson Clark; Buntingford; On-site; GBP 30,000 - 38,000; Full time

Benefits offered by this job

Free parking on site

Benefits package

Job summary

Anderson Clark in Buntingford, Hertfordshire is seeking an experienced Accounts Receivable professional to own the AR function within a forward-thinking, global group. You’ll generate invoices, monitor receipts and work with the finance team to keep cash flowing and client relations strong.

This is an office-based role requiring UK experience, excellent attention to detail and the ability to work under pressure.

Qualifications

• Around 3 years' UK experience in AR in a medium to large organisation.
• Strong analytical skills and attention to detail.
• Full-time office-based role in Buntingford; driving is required.
• Excellent communication and interpersonal skills.
• Experience across multiple countries is a plus.

Responsibilities

• Generating and issuing client invoices in a timely manner
• Monitoring and accurately recording incoming payments
• Reconciling AR balances and chasing discrepancies
• Managing client communications around invoices and terms
• Producing AR status and ageing reports
• Following up on overdue accounts with sensible collection strategies
• Maintaining receivable records up to date
• Collaborating with the wider finance team
• Supporting budgeting, forecasting and financial reporting
• Building relationships with suppliers and stakeholders
• Ensuring compliance with financial regulations

Skills

Accounts Receivable

UK Experience

Analytical Skills

Communication

Job description

Buntingford, Hertfordshire | Full time, office based | Free parking

* You must have the right to work in the UK *

Fancy joining a fast-growing global business where you'll actually be able to make your mark?

We're on the hunt for an experienced Accounts Receivable professional to take ownership of the AR function for a well established, forward thinking company that's part of a wider international group. You'll be at the heart of the commercial team, keeping cash flowing and relationships with clients running smoothly.

This isn't a quiet back office role. You'll be working across departments, spotting trends in the numbers, sorting out billing queries and genuinely helping shape how the business runs its finances. Plenty of scope to grow with the company as it expands.

Accounts Receivable: What you'll be doing:

• Generating and issuing client invoices in a timely manner
• Monitoring and accurately recording incoming payments
• Reconciling AR balances and chasing down discrepancies
• Managing client communications around outstanding invoices and payment terms
• Producing regular AR status and ageing reports
• Following up on overdue accounts with sensible collection strategies
• Keeping receivable records accurate and up to date
• Working closely with the wider finance team on smooth day-to-day operations
• Supporting budgeting, forecasting and financial reporting
• Building strong working relationships with suppliers, contractors and stakeholders
• Ensuring compliance with relevant financial regulations and standards

Requirements

Accounts Receivable Requirements

What you'll bring:

• Approximately 3 years' UK experience in a similar role within a medium to large organisationExperience working across multiple countries, beneficial either as an entity or branch, is a plus but not essential.
• Strong analytical skills with a sharp eye for detail
• Able to work from the Buntingford office full time.
• Great communication and interpersonal skills
• Ability to stay calm under pressure and hit deadlines
• Construction industry experience is a bonus, not certainly not essential
• A proactive problem solver who can work independently and as part of a team
• As the role is fully office based in Buntingford, you'll need to be able to drive to get there

Accounts Receivable: What's in it for you:

• A genuinely collaborative team environment
• Free parking on site, full benefits package.
• Real opportunity for growth within a fast growing global firm