Accounts Receivable Manager

Accounts Receivable Manager

Full-Time 35000 - 35000 £ / year (est.) No home office possible
Axon Moore Group Ltd

At a Glance

  • Tasks: Lead and support a dynamic Accounts Receivable team while driving process improvements.
  • Company: Join a leading organisation in Chester with a strong finance function.
  • Benefits: Competitive salary up to £35,000 plus a 15% bonus.
  • Other info: Opportunity for professional growth in a supportive environment.
  • Why this job: Step up into management and make a real impact on the finance team.
  • Qualifications: Experience in accounts receivable or strong transactional skills required.

The predicted salary is between 35000 - 35000 £ per year.

Axon Moore is delighted to be partnering with a leading organisation in Chester to recruit an Accounts Receivable Manager. This is an excellent opportunity for an experienced AR professional or a strong Senior AR/Transactional Specialist who is ready to step up into management.

This role sits at the heart of the finance function, overseeing invoicing, cash allocation, and customer account management while supporting a high-performing team. You’ll play a key role in driving process improvement, developing people, and ensuring the smooth running of all AR activity.

What you’ll be doing:

  • Lead, coach and support a small AR team, providing regular 1:1s, development and performance management
  • Act as the escalation point for Invoicing Administrators, Credit Controllers and Operations
  • Organise day-to-day workflow to ensure deadlines and KPIs are consistently met
  • Drive a culture of continuous improvement across AR and wider finance
  • Oversee the full EDI sales invoicing process, resolving system warnings and ensuring supplier compliance
  • Manage trade invoicing, product queries and rent invoicing schedules
  • Process monthly RPI/CPI rent adjustments accurately and in line with contractual terms
  • Ensure all agreement changes are correctly reflected in the system from a billing and reconciliation perspective

Accounts Receivable Manager employer: Axon Moore Group Ltd

Axon Moore is an exceptional employer, offering a dynamic work environment in Chester where innovation and teamwork thrive. With a strong focus on employee development, you will have ample opportunities to grow your career while enjoying a competitive salary and bonus structure. The company fosters a culture of continuous improvement, ensuring that every team member feels valued and empowered to contribute to the success of the finance function.
Axon Moore Group Ltd

Contact Detail:

Axon Moore Group Ltd Recruiting Team

StudySmarter Expert Advice 🤫

We think this is how you could land Accounts Receivable Manager

✨Tip Number 1

Network like a pro! Reach out to your connections in the finance sector, especially those who work in accounts receivable. A friendly chat can lead to insider info about job openings that aren't even advertised yet.

✨Tip Number 2

Prepare for interviews by brushing up on your management skills. Since this role involves leading a team, be ready to share examples of how you've coached or developed others in your previous roles.

✨Tip Number 3

Showcase your process improvement experience! Be prepared to discuss specific instances where you've driven efficiency in AR processes. This will demonstrate your value to potential employers.

✨Tip Number 4

Don't forget to apply through our website! We make it easy for you to find and apply for jobs that match your skills. Plus, it shows you're serious about joining our team!

We think you need these skills to ace Accounts Receivable Manager

Accounts Receivable Management
Team Leadership
Coaching and Development
Performance Management
Process Improvement
Invoicing
Cash Allocation
Customer Account Management
EDI Sales Invoicing
Problem Resolution
Workflow Organisation
KPI Management
Trade Invoicing
RPI/CPI Rent Adjustments
Billing and Reconciliation

Some tips for your application 🫡

Tailor Your CV: Make sure your CV is tailored to the Accounts Receivable Manager role. Highlight your experience in managing AR processes, leading teams, and driving improvements. We want to see how your skills match what we're looking for!

Craft a Compelling Cover Letter: Your cover letter is your chance to shine! Use it to explain why you're the perfect fit for this role. Share specific examples of how you've led teams or improved processes in your previous roles. Let us know why you’re excited about joining our team!

Showcase Your Achievements: Don’t just list your responsibilities; showcase your achievements! Use numbers and specific outcomes to demonstrate how you’ve made a difference in your previous positions. We love seeing quantifiable results that highlight your impact.

Apply Through Our Website: We encourage you to apply through our website for a smoother application process. It helps us keep everything organised and ensures your application gets the attention it deserves. Plus, it’s super easy to do!

How to prepare for a job interview at Axon Moore Group Ltd

✨Know Your Numbers

As an Accounts Receivable Manager, you'll need to demonstrate your financial acumen. Brush up on key metrics related to invoicing and cash allocation. Be ready to discuss how you've improved processes in previous roles and the impact it had on the bottom line.

✨Showcase Your Leadership Skills

This role involves leading a small team, so be prepared to talk about your experience in coaching and developing others. Share specific examples of how you've supported team members in their growth and how you handle performance management.

✨Understand the EDI Process

Familiarise yourself with the full EDI sales invoicing process. Be ready to explain how you've resolved system warnings or ensured compliance in past positions. This shows that you not only understand the technical side but can also manage challenges effectively.

✨Emphasise Continuous Improvement

The company is looking for someone who drives a culture of continuous improvement. Prepare to discuss initiatives you've led or been part of that enhanced efficiency in accounts receivable. Highlight your problem-solving skills and how you approach process optimisation.

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