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- Tasks: Lead global accounts receivable and credit control, improving billing and collections.
- Company: Multinational business consultancy with a focus on innovation.
- Benefits: Pension plan, employee discounts, and hybrid work flexibility.
- Other info: Hybrid role with office attendance in London twice a week.
- Why this job: Make a significant impact on global financial processes while leading diverse teams.
- Qualifications: Extensive accounts receivable experience and strong leadership skills required.
The predicted salary is between 60000 - 80000 £ per year.
A multinational business consultancy seeks an Accounts Receivable & Credit Control Manager to oversee the global Order-to-Cash function. This key role focuses on improving working capital and ensuring accurate billing and collections while managing teams across multiple locations. The position is hybrid, requiring attendance at the London office twice weekly.
Candidates should have extensive experience in accounts receivable within a multinational context and strong leadership skills.
Benefits include a pension plan and various employee discounts.
Global AR & Credit Control Leader | Hybrid London employer: Davies
Contact Detail:
Davies Recruiting Team
StudySmarter Expert Advice 🤫
We think this is how you could land Global AR & Credit Control Leader | Hybrid London
✨Tip Number 1
Network like a pro! Reach out to your connections in the industry and let them know you're on the hunt for a role. You never know who might have the inside scoop on opportunities that aren't advertised yet.
✨Tip Number 2
Prepare for interviews by researching the company and its culture. Understand their values and how they align with your experience in accounts receivable. This will help you stand out as a candidate who truly gets what they're about.
✨Tip Number 3
Practice your pitch! Be ready to explain how your extensive experience in accounts receivable can improve their Order-to-Cash function. Tailor your examples to show how you've successfully managed teams and improved working capital in the past.
✨Tip Number 4
Don't forget to apply through our website! We make it easy for you to showcase your skills and experience directly to potential employers. Plus, it shows you're serious about landing that dream job!
We think you need these skills to ace Global AR & Credit Control Leader | Hybrid London
Some tips for your application 🫡
Tailor Your CV: Make sure your CV highlights your experience in accounts receivable and credit control, especially in a multinational context. We want to see how your skills align with the role, so don’t be shy about showcasing your leadership experience!
Craft a Compelling Cover Letter: Your cover letter is your chance to shine! Use it to explain why you’re the perfect fit for the Global AR & Credit Control Leader role. Share specific examples of how you've improved working capital or managed teams effectively.
Showcase Your Achievements: When detailing your past roles, focus on your achievements rather than just responsibilities. We love numbers, so if you can quantify your successes in billing and collections, that’ll definitely catch our eye!
Apply Through Our Website: We encourage you to apply directly through our website. It’s the best way for us to receive your application and ensures you don’t miss out on any important updates regarding your application status!
How to prepare for a job interview at Davies
✨Know Your Numbers
Make sure you brush up on your accounts receivable metrics and key performance indicators. Be ready to discuss how you've improved working capital in previous roles, as this will show your understanding of the financial landscape.
✨Showcase Leadership Experience
Prepare examples that highlight your leadership skills, especially in managing teams across different locations. Think about challenges you've faced and how you motivated your team to achieve results, as this is crucial for the role.
✨Understand the Order-to-Cash Process
Familiarise yourself with the entire Order-to-Cash cycle. Be prepared to discuss how you would streamline processes and ensure accurate billing and collections, as this will demonstrate your expertise in the field.
✨Ask Insightful Questions
Prepare thoughtful questions about the company's approach to accounts receivable and credit control. This shows your genuine interest in the role and helps you gauge if the company culture aligns with your values.