French jobs in United Kingdom
ACCOUNTS RECEIVABLE SUPERVISOR_MATERNITY COVER
Response Personnel Ltd
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Lubrizol Corporation
Enterprise SaaS Strategist — France & Benelux
Sitetracker
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GUARDIAN SELECTION LIMITED
Senior Campaign Manager, Paid Media - EMEA
Klaviyo
Ecommerce General Manager - Myprotein Western Europe
THG
France Retail Training Lead — Omni-Channel & Leadership
ON RUNNING
Global B2B Sales Pro - Hybrid (Sofia)
Velenosi & Meredith Consulting
Paralegal - Financial Services
Accutrainee Limited
Business Development Representative, UK (m/f/d)
Alasco GmbH
ACCOUNTS RECEIVABLE SUPERVISOR_MATERNITY COVER
Job summary
A leading finance company in the UK is seeking a team supervisor for accounts receivable, initially for 10 months maternity cover with potential for a permanent position. Responsibilities include supervising staff, handling reconciliations, and ensuring efficient end-to-end receivable processes. The ideal candidate will have strong finance experience and excellent problem-solving skills.
Qualifications
- Finance experience in Accounts Receivables and credit control required.
- Experience supervising accounts receivable team is ideal.
- Excellent problem‑solving skills required.
Responsibilities
- Supervise a team in accounts receivable and credit control.
- Oversee the end‑to‑end receivable processes.
- Complete daily control and monthly bank reconciliations.
Skills
Tools
Initially a 10 month Maternity Cover Could go Permanent.
- Supervising a team of three employees in their roles in accounts receivable and credit control.
- Oversee the end‑to‑end receivable processes including customer set up, invoicing, cash collections and customer queries.
- Complete daily control reconciliations and monthly bank reconciliations.
- Complete invoice financing declarations for UK and France.
- Complete French customer turnover declarations and rebate calculations.
- Credit insurance checks and declarations.
- Monthly reconciliations and close of Accounts Receivable Ledger.
- Ad hoc completion of accounts receivables roles when required.
- Finance experience in Accounts Receivables and credit control is required.
- Experience supervising accounts receivable team is ideal.
- Customer Service experience is required.
- Good at working as part of a team.
- Skilled communicator.
- Excellent problem‑solving skills, with a drive to find and rectify errors.
- Embrace changes in reporting and daily tasks that benefit the finance team.
- Intermediate Excel, Word and Outlook skills.
* The salary benchmark is based on the target salaries of market leaders in their relevant sectors. It is intended to serve as a guide to help Premium Members assess open positions and to help in salary negotiations. The salary benchmark is not provided directly by the company, which could be significantly higher or lower.