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- Tasks: Manage billing and receivables cycle, ensuring timely collections and cash flow improvement.
- Company: Award-winning Asset Manager based in the City of London.
- Benefits: Competitive salary, 25 days annual leave, private health care, and hybrid work options.
- Why this job: Join a growing firm and make a real impact in finance operations.
- Qualifications: 5+ years in accounts receivable, ideally in financial services or real estate.
- Other info: Dynamic team environment with opportunities for continuous improvement and career growth.
The predicted salary is between 40000 - 45000 £ per year.
Equifind is representing an award-winning, City of London‑based Asset Manager looking to hire an Accounts Receivable Supervisor within their Finance team. The firm manages over £500 million of retail and institutional capital and has experienced significant growth through multiple fund launches and a major merger in 2020.
Duties & Responsibilities
- Manage the full billing and receivables cycle—from raising invoices to ensuring timely collection.
- Oversee debtor management, implementing strategies to minimise aged debt and improve cash flow.
- Collaborate with internal teams to align billing processes with project milestones and client contracts.
- Serve as the go-to person for all receivables queries, both internally and externally.
- Manage weekly payment runs, oversee cash management, and contribute to forecasting.
- Maintain and enhance expense and approval workflows for greater efficiency.
- Support wider transactional finance operations, ensuring high accuracy and compliance.
Application Criteria
- Strong background in accounts receivable or finance operations, ideally gained in financial services, real estate, or insurance.
- Proven ability to take ownership, streamline processes, and deliver continuous improvement.
- Good understanding of finance and accounting concepts including coding of expenses to the general ledger and managing reconciliations.
- Experience working in a multi‑currency finance department (beneficial).
- Minimum of 5 + years’ experience in accounts receivable (AR), preferably in a similar supervisory role.
- Experience with NetSuite is highly advantageous.
- Fluency in another European language—German or Italian—would be advantageous but not essential.
Compensation
- This Permanent Accounts Receivable Supervisor role based in the City of London will be paid a competitive market‑based salary of £40,000 – £45,000 per annum.
- 25‑day annual leave
- Employer pension contribution
- Private health‑care (including dental and optical)
- Hybrid work pattern (4 days in the office, 1 day work‑from‑home)
Seniority Level Associate
Employment Type Full‑time
Accounts Receivable Supervisor employer: Equifind
Contact Detail:
Equifind Recruiting Team
StudySmarter Expert Advice 🤫
We think this is how you could land Accounts Receivable Supervisor
✨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 or even a referral.
✨Tip Number 2
Prepare for interviews by brushing up on your knowledge of billing cycles and cash flow management. We want you to showcase your expertise and how you can streamline processes at the new company.
✨Tip Number 3
Don’t forget to research the company culture! Understanding their values and how they align with your own can give you an edge during interviews. Plus, it shows you’re genuinely interested in being part of their team.
✨Tip Number 4
Apply through our website for the best chance of getting noticed! We keep an eye on applications that come directly from our platform, so make sure you take that extra step.
We think you need these skills to ace Accounts Receivable Supervisor
Some tips for your application 🫡
Tailor Your CV: Make sure your CV is tailored to the Accounts Receivable Supervisor role. Highlight your experience in managing billing cycles and any achievements in improving cash flow. We want to see how you can bring value to our team!
Showcase Your Skills: Don’t forget to showcase your skills in finance operations and process improvement. If you've streamlined processes or managed multi-currency transactions, let us know! This is your chance to shine.
Craft a Compelling Cover Letter: Your cover letter should tell us why you're the perfect fit for this role. Share specific examples of your past experiences that align with the job description. We love a good story that shows your passion for accounts receivable!
Apply Through Our Website: We encourage you to apply through our website for a smoother application process. It helps us keep track of your application and ensures you don’t miss out on any updates. We can’t wait to hear from you!
How to prepare for a job interview at Equifind
✨Know Your Numbers
Make sure you brush up on your accounts receivable knowledge. Be ready to discuss specific metrics you've managed, like aged debt ratios or cash flow improvements. This shows you understand the financial landscape and can contribute from day one.
✨Showcase Your Process Improvement Skills
Prepare examples of how you've streamlined billing processes or improved efficiency in previous roles. The firm is looking for someone who can take ownership and drive continuous improvement, so highlight your successes in these areas.
✨Understand the Company’s Financial Environment
Research the asset management industry and the specific challenges it faces. Being knowledgeable about their operations and how they align with your experience will demonstrate your genuine interest and readiness to tackle their unique needs.
✨Be Ready for Scenario Questions
Expect questions that ask how you would handle specific receivables scenarios, such as managing a difficult client or resolving discrepancies. Practising these responses will help you articulate your problem-solving skills effectively during the interview.
