Accounts Receivable Manager

Anderson Clark; Hertford Heath; On-site; GBP 32,000 - 42,000; Full time

Benefits offered by this job

Free parking on site

Full benefits package

Job summary

Anderson Clark in the Buntingford area is seeking an experienced Accounts Receivable professional to own the AR function within a fast-growing, international group. This office-based role centers on cash flow, invoicing, and maintaining strong client relationships.

You’ll generate invoices, monitor payments, reconcile balances, chase overdue accounts, and produce AR reports. The ideal candidate has around 3 years UK experience, excellent analytical and communication skills, and is able to work

Qualifications

• Approximately 3 years UK experience in a similar Accounts Receivable role.
• Strong analytical skills and attention to detail.
• Excellent communication and interpersonal skills.

Responsibilities

• Generate and issue client invoices in a timely manner.
• Monitor and record incoming payments accurately.
• Reconcile AR balances and resolve discrepancies.
• Communicate with clients about outstanding invoices and payment terms.
• Produce regular AR status and ageing reports.
• Follow up on overdue accounts with sensible collection strategies.

Skills

UK experience in AR role

Analytical skills

Excellent communication

Office-based role at Buntingford

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 organisation
  Experience 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