Accounts Receivable Manager
Accounts Receivable Manager

Accounts Receivable Manager

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

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 career growth in a supportive and high-performing environment.
  • Why this job: Step up into management and make a real impact on team performance.
  • 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 will play a key role in driving process improvement, developing people, and ensuring the smooth running of all AR activity.

What you will 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.
  • Produce the weekly direct debit run.

Accounts Receivable Manager employer: Axon Moore

Axon Moore is an exceptional employer located in Chester, offering a dynamic work environment where innovation and teamwork thrive. With a strong focus on employee development, you will have the opportunity to lead and mentor a dedicated team while driving process improvements that enhance operational efficiency. The company promotes a culture of continuous learning and rewards hard work with competitive salaries and bonuses, making it an ideal place for professionals seeking meaningful and rewarding careers in finance.
Axon Moore

Contact Detail:

Axon Moore 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 might know about opportunities in accounts receivable management. A friendly chat can sometimes lead to job openings that aren't even advertised.

✨Tip Number 2

Prepare for interviews by brushing up on your leadership skills. Since this role involves managing a team, be ready to share examples of how you've coached or developed others in your previous roles. We want to see that you can inspire and drive a high-performing team!

✨Tip Number 3

Showcase your process improvement skills! Be prepared to discuss specific instances where you've implemented changes that enhanced efficiency in accounts receivable processes. This will demonstrate your proactive approach and fit for the role.

✨Tip Number 4

Don’t forget to apply through our website! It’s the best way to ensure your application gets noticed. Plus, we love seeing candidates who take the initiative to connect directly with us.

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
Workflow Organisation
KPI Management
EDI Sales Invoicing
Problem Resolution
Trade Invoicing
Rent Invoicing Schedules
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 relevant experience in AR, management skills, and any process improvement initiatives you've led. We want to see how you can bring value to our team!

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 your achievements in AR and how you’ve supported teams in the past. Let us know what excites you about joining StudySmarter!

Showcase Your Leadership Skills: Since this role involves leading a small team, make sure to highlight your leadership experience. Talk about how you've coached or developed others in previous roles. We’re looking for someone who can inspire and drive a culture of continuous improvement!

Apply Through Our Website: We encourage you to apply through our website for a smoother application process. It’s the best way for us to receive your application and keep track of it. Plus, it shows you’re keen on joining the StudySmarter family!

How to prepare for a job interview at Axon Moore

✨Know Your Numbers

As an Accounts Receivable Manager, you'll need to demonstrate your understanding of financial metrics. Brush up on key performance indicators (KPIs) related to AR, such as days sales outstanding (DSO) and cash flow management. Be ready to discuss how you've improved these metrics in previous roles.

✨Showcase Leadership Skills

This role involves leading a small team, so it's crucial to highlight your leadership experience. Prepare examples of how you've coached or developed team members in the past. Think about specific situations where you resolved conflicts or motivated your team to meet deadlines.

✨Process Improvement Mindset

The job description mentions driving a culture of continuous improvement. Come prepared with examples of process improvements you've implemented in previous positions. Discuss the impact these changes had on efficiency and team performance, and be ready to suggest ideas for the new role.

✨Understand the EDI Process

Since overseeing the EDI sales invoicing process is part of the job, make sure you understand how it works. Familiarise yourself with common issues that arise and how to resolve them. Being able to speak confidently about this will show you're ready to hit the ground running.

Accounts Receivable Manager
Axon Moore

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