AR Manager — Hybrid Role with Growth & Impact

Michael Page Finance; Maidenhead; Hybrid; GBP 45,000 - 50,000; Full time

Benefits offered by this job

Hybrid working

Professional development opportunities

Maidenhead location

Job summary

Michael Page Finance is seeking an AR Manager in Maidenhead to oversee end-to-end receivables, drive cash collection, and ensure accurate reporting. The role focuses on reducing aged debt, process improvement, and close collaboration with internal stakeholders to support cash flow.

The successful candidate will lead the AR team, manage invoicing, and ensure billing aligns with customer contracts, while working in a hybrid setup across the UK.

Qualifications

• Experience leading Accounts Receivable, Billing or Revenue Operations.
• Strong analytical skills with attention to detail.
• Excellent stakeholder management and communication.
• Proficient with ERP, finance and CRM systems.

Responsibilities

• Manage and mentor the Accounts Receivable function, ensuring priorities are coordinated and objectives are achieved.
• Oversee invoicing cycle to ensure accurate and timely billing.
• Administer contractual billing changes including renewals and pricing reviews.
• Assess customer agreements for billing accuracy and revenue recognition.
• Oversee sales ledger activities: reconciliations, cash posting, payments, discrepancies.
• Collaborate with stakeholders to resolve invoice issues and improve cash conversion.
• Identify process improvements to enhance billing and receivables efficiency.
• Lead month-end AR activities, ensuring reconciliations and reporting are completed on time.

Skills

Accounts Receivable

Billing

Revenue Operations

Sales Ledger

Leadership

ERP Systems

Tools

ERP systems

CRM systems

Job description

Michael Page Finance is seeking an AR Manager in Maidenhead to oversee end-to-end receivables, drive cash collection, and ensure accurate reporting. The role focuses on reducing aged debt, process improvement, and close collaboration with internal stakeholders to support cash flow.

The successful candidate will lead the AR team, manage invoicing, and ensure billing aligns with customer contracts, while working in a hybrid setup across the UK.