Accounts Receivable Supervisor

Equifind; Greater London; Hybrid; GBP 40,000 - 45,000; Full time

Benefits offered by this job

25-day annual leave

Employer pension contribution

Private health-care (including dental and optical)

Job summary

A leading asset management firm in London is seeking an Accounts Receivable Supervisor to manage the complete billing cycle and enhance cash flow. The successful candidate will have over 5 years of experience in finance, particularly in accounts receivable, preferably within financial services. The role offers a competitive salary between £40,000 and £45,000 per annum, 25 days of annual leave, and a hybrid work pattern of 4 days in the office and 1 day working from home.

Qualifications

• 5+ years experience in accounts receivable, ideally in financial services.
• Proven ability to streamline processes and improve cash flow.
• Good understanding of coding expenses to the general ledger.

Responsibilities

• Manage the full billing and receivables cycle.
• Oversee debtor management and cash flow improvement.
• Collaborate with internal teams on billing processes.

Skills

Accounts receivable expertise

Process improvement

Finance and accounting concepts

Multi-currency finance experience

Effective communication

Fluency in German or Italian

Tools

NetSuite

Job description

Equifind is representing an award-winning, City of London‑based Asset Manager looking to hire an Accounts Receivable Supervisor within their Finance team. The firm manages over £500 million of retail and institutional capital and has experienced significant growth through multiple fund launches and a major merger in 2020.

Duties & Responsibilities

• Manage the full billing and receivables cycle—from raising invoices to ensuring timely collection.
• Oversee debtor management, implementing strategies to minimise aged debt and improve cash flow.
• Collaborate with internal teams to align billing processes with project milestones and client contracts.
• Serve as the go-to person for all receivables queries, both internally and externally.
• Manage weekly payment runs, oversee cash management, and contribute to forecasting.
• Maintain and enhance expense and approval workflows for greater efficiency.
• Support wider transactional finance operations, ensuring high accuracy and compliance.

Application Criteria

• Strong background in accounts receivable or finance operations, ideally gained in financial services, real estate, or insurance.
• Proven ability to take ownership, streamline processes, and deliver continuous improvement.
• Good understanding of finance and accounting concepts including coding of expenses to the general ledger and managing reconciliations.
• Experience working in a multi‑currency finance department (beneficial).
• Minimum of 5 + years’ experience in accounts receivable (AR), preferably in a similar supervisory role.
• Experience with NetSuite is highly advantageous.
• Fluency in another European language—German or Italian—would be advantageous but not essential.

Compensation

This Permanent Accounts Receivable Supervisor role based in the City of London will be paid a competitive market‑based salary of £40,000 – £45,000 per annum.

• 25‑day annual leave
• Employer pension contribution
• Private health‑care (including dental and optical)
• Hybrid work pattern (4 days in the office, 1 day work‑from‑home)

Seniority Level

Associate

Employment Type

Full‑time