Accounts Receivable Manager: Global Growth, On-site Parking

Anderson Clark; Great Hormead; On-site; GBP 48,000 - 51,000; Full time

Benefits offered by this job

Free parking on site

Full benefits package

Growth opportunities

Job summary

Anderson Clark in Buntingford, Hertfordshire is seeking an Accounts Receivable Manager to own the AR function within a fast-growing, international group. This office-based role focuses on cash flow, accurate invoicing, and timely payments.

You will generate client invoices, monitor incoming payments, reconcile balances, and manage communications on overdue accounts while supporting budgeting and forecasting with the wider finance team.

Qualifications

• Strong analytical skills and attention to detail.
• Excellent written and verbal communication abilities.
• Ability to stay calm under pressure and meet deadlines.
• Proactive problem solver who can work independently and in a team.

Responsibilities

• Generate and issue client invoices in a timely manner.
• Monitor and record incoming payments.
• Reconcile AR balances and chase discrepancies.
• Manage client communications regarding invoices and payment terms.
• Produce AR status and ageing reports on a regular basis.
• Follow up on overdue accounts with sensible collection strategies.
• Maintain accurate AR records and day-to-day receivable operations.
• Collaborate with the wider finance team on budgeting, forecasting and reporting.
• Build strong relationships with suppliers, contractors and stakeholders.
• Ensure compliance with relevant financial regulations and standards.

Skills

Analytical skills

Communication

Deadline driven

Problem solving

Teamwork

UK work experience

Job description

Anderson Clark in Buntingford, Hertfordshire is seeking an Accounts Receivable Manager to own the AR function within a fast-growing, international group. This office-based role focuses on cash flow, accurate invoicing, and timely payments.

You will generate client invoices, monitor incoming payments, reconcile balances, and manage communications on overdue accounts while supporting budgeting and forecasting with the wider finance team.