- Lead and shape a new AR team, driving process improvements post-ERP rollout
- Key role in cash flow forecasting and reporting to support business decisions.
About Our Client
Our client is a leading science and innovation hub driving progress through precision and technology.
Job Description
- Lead the Accounts Receivable team, delegating workload and monitoring progress to meet invoicing and cash allocation targets.
- Ensure accurate management and reconciliation of the sales ledger, supporting credit control activities and timely cash receipts.
- Assist with cash flow forecasting and reporting, contributing to financial planning and business management decisions.
- Resolve complex account issues and support process improvements to enhance efficiency and team performance.
- Manage and develop staff, ensuring performance targets are met and encouraging professional growth.
The Successful Applicant
- Experience in Microsoft Dynamics 365, Ax or Finance Operations
- Strong knowledge of accounts receivable processes and accounting principles.
- Excellent organisational and problem-solving skills.
- Strong communication skills to liaise with internal teams and external clients effectively.
- Proven ability to manage and develop a team.
What's on Offer
- Hybrid
- Free parking / 10 min walk from the station
- Permanent role based in Teddington, offering stability and career growth.
- Supportive work environment focused on professional development.
- Comprehensive benefits package.
If you are an experienced AR professional seeking a leadership role in Teddington, we encourage you to apply -
ONLY APPLY IF YOU HAVE MD365/AX/FNO experience.