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For Companies At a Glance
- Tasks: Manage billing cycles, oversee debtor management, and support finance operations.
- Company: Award-winning Asset Manager based in the City of London.
- Benefits: Competitive salary, 25 days annual leave, private healthcare, and hybrid work.
- Why this job: Join a growing firm and make an 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.
The predicted salary is between 40000 - 45000 Ā£ per year.
Equifind is representing an award-winning, City of Londonābased Asset Manager looking to hire an Accounts Receivable Supervisor within their Finance team. The firm manages over Ā£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 cycleāfrom 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 multiācurrency 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 languageāGerman or Italianāwould be advantageous but not essential.
Compensation
- This Permanent Accounts Receivable Supervisor role based in the City of London will be paid a competitive marketābased salary of Ā£40,000 ā Ā£45,000 per annum.
- 25āday annual leave
- Employer pension contribution
- Private healthācare (including dental and optical)
- Hybrid work pattern (4 days in the office, 1 day workāfromāhome)
Seniority Level Associate
Employment Type Fullātime
Accounts Receivable Supervisor in London employer: Equifind
Contact Detail:
Equifind Recruiting Team
StudySmarter Expert Advice š¤«
We think this is how you could land Accounts Receivable Supervisor in London
āØTip Number 1
Network like a pro! Reach out to your connections in the finance sector, especially those who might know someone at Equifind. A friendly chat can sometimes lead to opportunities that arenāt even advertised.
āØTip Number 2
Prepare for the interview by brushing up on your accounts receivable knowledge. Be ready to discuss how you've streamlined processes in the past and how you can bring that expertise to the role. We want to see your passion for finance!
āØTip Number 3
Showcase your problem-solving skills! Think of examples where youāve tackled aged debt or improved cash flow. We love candidates who can think on their feet and come up with innovative solutions.
āØTip Number 4
Donāt forget to apply through our website! Itās the best way to ensure your application gets seen. Plus, weāre always looking for talented individuals who are eager to join our dynamic team.
We think you need these skills to ace Accounts Receivable Supervisor in London
Some tips for your application š«”
Tailor Your CV: Make sure your CV is tailored to the Accounts Receivable Supervisor role. Highlight your experience in managing billing cycles and any relevant achievements in improving cash flow. 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. Mention your background in finance operations and any specific experiences that align with the job description. Let us know what excites you about working with us!
Showcase Your Skills: Donāt forget to showcase your skills in accounts receivable and any software youāre familiar with, like NetSuite. We love seeing candidates who can take ownership and streamline processes, so make sure to highlight those abilities!
Apply Through Our Website: We encourage you to apply through our website for a smoother application process. Itās the best way for us to receive your application and ensures you donāt miss out on any important updates. We canāt wait to hear from you!
How to prepare for a job interview at Equifind
āØKnow Your Numbers
Make sure you brush up on your accounts receivable knowledge. Be ready to discuss your experience with billing cycles, debtor management, and cash flow strategies. Having specific examples from your past roles will show that you can handle the responsibilities of the position.
āØShowcase Your Process Improvement Skills
The firm is looking for someone who can streamline processes and deliver continuous improvement. Prepare to share instances where you've successfully implemented changes that enhanced efficiency or reduced aged debt. This will demonstrate your proactive approach and ability to take ownership.
āØFamiliarise Yourself with NetSuite
If you have experience with NetSuite, be sure to highlight it during the interview. If not, do a bit of research on the software and its functionalities. Showing that you're willing to learn and adapt will impress the interviewers.
āØPrepare for Team Collaboration Questions
Since the role involves collaborating with internal teams, think about how you've worked with others in the past. Be ready to discuss how you align billing processes with project milestones and client contracts. This will showcase your teamwork skills and understanding of the bigger picture.
