At a Glance
- Tasks: Lead the Accounts Receivable team to ensure timely collections and accurate cash application.
- Company: Join a dynamic financial services team at Seqirus UK in Liverpool.
- Benefits: Enjoy a competitive salary, hybrid work model, and opportunities for professional growth.
- Other info: Collaborative environment with a focus on continuous improvement and career advancement.
- Why this job: Make a real impact by improving financial processes and leading a dedicated team.
- Qualifications: Bachelor’s degree in finance or accounting; 4+ years of AR experience preferred.
The predicted salary is between 40000 - 50000 £ per year.
The role of the Accounts Receivable Manager is to manage day‐to‐day Accounts Receivable operations to ensure accurate, timely debt collection and cash application across CSL entities. The role leads a small operational team, resolves routine to moderately complex escalations, and ensures compliance with accounting policies and service standards, while contributing to continuous improvement initiatives led at a higher level.
Main Responsibilities and Accountabilities:
- Manage day‐to‐day AR operations: Ensure timely collections, accurate cash application, and adherence to documented accounting policies and procedures.
- Provide team leadership and supervision: Allocate work, monitor workload and performance, provide coaching and feedback, and support development plans for direct reports.
- Handle escalated operational issues: Act as escalation point for moderately difficult collection disputes, payment allocation issues, and customer queries, referring high‐risk or exceptional matters to senior leadership.
- Ensure compliance and control adherence: Monitor AR activities to ensure compliance with internal controls, accounting standards, and audit requirements.
- Review and validate reporting outputs: Prepare and review month‐end AR reports including debt ageing, KPIs, and bad debt provisions, ensuring accuracy and timeliness.
- Support month‐end close activities: Coordinate AR inputs into the close process and respond to routine queries from Account‐to‐Report, FP&A, and audit teams.
- Drive local process improvements: Identify inefficiencies and implement incremental improvements aligned with global AR standards, contributing ideas rather than owning end‐to‐end design.
- Collaborate with key stakeholders: Work with Commercial Operations, Customer Service, and in‐country Finance to resolve customer issues and support business needs.
- Act as subject‐matter resource: Provide practical guidance on AR policies and procedures to team members and stakeholders.
- Support projects and change initiatives: Participate in AR‐related projects or system/process changes led by the Global Process Owner or senior finance leadership.
Education Requirements:
Bachelor’s degree in accounting, finance, or related discipline. Advanced degree or professional certification desirable but not mandatory.
Experience Requirements:
4+ years experience in accounting/finance with strong AR exposure. Prior experience leading or supervising a small team preferred. This role is based out of our Financial Shared Service Centre, Speke, Liverpool. This is a hybrid role, requiring 3 days per week working onsite in Liverpool.
Accounts Receivable Manager in Liverpool employer: CSL Plasma Inc.
At Seqirus UK, we pride ourselves on being an exceptional employer, offering a dynamic work environment in Liverpool that fosters collaboration and innovation. Our commitment to employee growth is evident through comprehensive training programmes and leadership opportunities, ensuring that our team members thrive both personally and professionally. With a strong focus on work-life balance and a culture of continuous improvement, we empower our employees to make meaningful contributions while enjoying the unique advantages of working in a vibrant city.
StudySmarter Expert Advice🤫
We think this is how you could land Accounts Receivable Manager in Liverpool
✨Tip Number 1
Network like a pro! Reach out to your connections in the finance and accounting sectors. Let them know you're on the lookout for an Accounts Receivable Manager role. You never know who might have the inside scoop on job openings or can put in a good word for you.
✨Tip Number 2
Prepare for interviews by brushing up on your knowledge of AR operations and compliance standards. Be ready to discuss how you've handled escalated issues in the past. We want to see you shine, so practice those answers and show us your leadership skills!
✨Tip Number 3
Don’t just apply anywhere; focus on companies that align with your values and career goals. Check out our website for the latest openings at Seqirus UK. Tailor your approach to each company, showing them why you’re the perfect fit for their team.
✨Tip Number 4
Follow up after interviews! A quick thank-you email can go a long way in keeping you top of mind. Mention something specific from your conversation to remind them of your fit for the Accounts Receivable Manager role. We love seeing candidates who are proactive!
We think you need these skills to ace Accounts Receivable Manager in Liverpool
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 managing AR operations and leading teams, as well as any specific achievements that align with the job description.
Craft a Compelling Cover Letter:Your cover letter should tell us why you're the perfect fit for this role. Use it to showcase your leadership skills and your ability to handle escalated issues, while also demonstrating your understanding of compliance and process improvements.
Showcase Your Team Leadership:Since this role involves supervising a small team, make sure to include examples of how you've successfully led and developed team members in your previous roles. We want to see your coaching and feedback skills in action!
Apply Through Our Website:Don't forget to apply through our website! It’s the best way for us to receive your application and ensures you’re considered for this exciting opportunity. We can’t wait to see what you bring to the table!
How to prepare for a job interview at CSL Plasma Inc.
✨Know Your Numbers
As an Accounts Receivable Manager, you'll need to be comfortable with financial data. Brush up on key metrics like debt ageing and KPIs before your interview. Being able to discuss these confidently will show that you understand the role and its responsibilities.
✨Showcase Leadership Skills
Since this role involves managing a small team, be prepared to share examples of how you've led and developed others in the past. Think about specific situations where you allocated work, provided feedback, or resolved conflicts. This will demonstrate your capability to lead effectively.
✨Prepare for Escalation Scenarios
Expect questions about how you would handle escalated operational issues. Prepare some real-life examples where you successfully navigated difficult collection disputes or customer queries. This will highlight your problem-solving skills and ability to maintain compliance under pressure.
✨Emphasise Continuous Improvement
The job description mentions driving local process improvements. Be ready to discuss any initiatives you've implemented in previous roles that improved efficiency or compliance. Showing that you're proactive about enhancing processes will resonate well with the interviewers.
