Head of AR, Billing & Cash Flow Optimization

Peel Ports Group; Warrington, Milton Keynes; Sur place; GBP 90 000 - 120 000; Plein temps

Avantages offerts par ce poste

27 Days Annual Leave (plus bank-hols)

Pension (Up to 10% matched)

Flexible Benefits including salary-sac

Learning & Development support

Employee Assistance Programme

Résumé du poste

Peel Ports Group in Liverpool is seeking a Head of Accounts Receivable to lead our billing and collections function within Group Finance. You will drive efficient order-to-cash processes, improve cash performance and develop the Billing and Credit Control teams.

Working closely with Finance, Commercial, Operations and Technology, you will use data insights to optimise performance, policies and governance, while building strong relationships with customers to support dispute resolution and

Qualifications

• Proven experience leading Accounts Receivable and Credit Control in a complex organisation.
• Strong leadership experience developing and motivating high-performing teams.
• Extensive knowledge of billing, collections, credit management and end-to-end Order-to-Cash processes.
• Experience driving working capital improvements and delivering measurable performance outcomes.
• Strong stakeholder management skills with the ability to influence internal and external stakeholders.
• Experience defining and managing KPIs, service levels and performance frameworks.
• Ability to use financial and operational data to identify trends, risks and opportunities for improvement.
• Strong governance, controls and risk management within finance processes.
• Good technical knowledge of SAP and its application within Accounts Receivable environments.
• Excellent communication skills engaging senior stakeholders and customers.
• Additional desirable experience: automation, AI or digital transformation initiatives.
• Knowledge of data quality standards and analytics within finance operations.
• Experience within logistics, transport, infrastructure or asset-intensive industries.

Responsabilités

• Lead the delivery of efficient, well-controlled and customer-focused billing and collections services.
• Support and develop the Billing and Credit Control teams, fostering collaboration and continuous improvement.
• Use performance insights and data to enhance service delivery, cash collection and operational effectiveness.
• Oversee and improve end-to-end Order-to-Cash processes with governance and controls.
• Build strong relationships with customers and stakeholders to support dispute resolution and revenue assurance.
• Identify opportunities to improve efficiency and performance through process optimisation and automation.

Connaissances

Leadership

Stakeholder management

Analytics

Communication

Formation

ACCA/ACCA/CIMA or equivalent

Outils

SAP

Description du poste

Peel Ports Group in Liverpool is seeking a Head of Accounts Receivable to lead our billing and collections function within Group Finance. You will drive efficient order-to-cash processes, improve cash performance and develop the Billing and Credit Control teams.

Working closely with Finance, Commercial, Operations and Technology, you will use data insights to optimise performance, policies and governance, while building strong relationships with customers to support dispute resolution and