Find a job 
Featured Companies 
Featured Universities 
For Companies At a Glance
- Tasks: Lead the Accounts Receivable function and drive cash collection performance.
- Company: Join a dynamic finance team focused on accuracy and performance.
- Benefits: Competitive salary, career growth opportunities, and a fast-paced work environment.
- Other info: Ideal for motivated finance professionals looking to thrive in a challenging role.
- Why this job: Make a real impact by improving cash flow and building strong relationships.
- Qualifications: Experience in Accounts Receivable and strong communication skills.
The predicted salary is between 35000 - 45000 £ per year.
Our client is looking for an experienced and proactive Accounts Receivable Supervisor to take ownership of the Accounts Receivable function and drive strong cash collection performance across the business. The successful candidate will have a solid background in Accounts Receivable and Sales Ledger operations, with a highly detail-driven approach and the ability to manage processes effectively while building strong internal and external relationships. This role would suit a motivated finance professional who thrives in a fast-paced environment, takes pride in accuracy and performance, and can lead the AR function with confidence and accountability.
Key Responsibilities
- Lead and manage the Accounts Receivable function
- Drive cash collection performance and reduce aged debt
- Maintain accurate and efficient sales ledger processes
- Monitor customer accounts and resolve payment queries promptly
- Improve AR controls, reporting, and operational performance
- Work closely with internal stakeholders to support cash flow objectives
- Ensure ownership and accountability across all AR activities
- Identify process improvements and implement best practices
Requirements
- Proven experience in Accounts Receivable and Sales Ledger
- Strong understanding of credit control and cash collection processes
- Detail-oriented with excellent organisational skills
- Ability to take ownership and work proactively
- Strong communication and stakeholder management skills
- Results-focused mindset with a strong focus on driving cash performance
- Experience improving controls, processes, and reporting within finance operations
Accounts Receivable Supervisor in Yorkshire employer: IPS Group
Contact Detail:
IPS Group Recruiting Team
StudySmarter Expert Advice 🤫
We think this is how you could land Accounts Receivable Supervisor in Yorkshire
✨Tip Number 1
Network like a pro! Reach out to your connections in the finance world and let them know you're on the hunt for an Accounts Receivable Supervisor 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 those interviews! Brush up on your knowledge of cash collection processes and be ready to discuss how you've improved AR controls in past roles. We want you to showcase your detail-oriented approach and results-focused mindset.
✨Tip Number 3
Don’t just apply anywhere—apply through our website! We’ve got a streamlined process that makes it easy for you to get your application in front of the right people. Plus, it shows you’re serious about joining our team.
✨Tip Number 4
Follow up after your interviews! A quick thank-you email can go a long way in keeping you top of mind. Mention something specific from your conversation to show you were engaged and are genuinely interested in the role.
We think you need these skills to ace Accounts Receivable Supervisor in Yorkshire
Some tips for your application 🫡
Tailor Your CV: Make sure your CV highlights your experience in Accounts Receivable and Sales Ledger operations. We want to see how your skills match the job description, so don’t be shy about showcasing your detail-driven approach and any relevant achievements!
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 role. Share specific examples of how you've driven cash collection performance or improved processes in previous roles. We love a good story!
Show Off Your Communication Skills: Since this role involves building strong relationships, make sure to highlight your communication skills in your application. Whether it’s resolving payment queries or working with stakeholders, we want to know how you’ve successfully managed these interactions in the past.
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’re considered for the role. Plus, it shows us you’re proactive – a key trait we’re looking for!
How to prepare for a job interview at IPS Group
✨Know Your Numbers
Make sure you brush up on key metrics related to accounts receivable and cash collection. Be ready to discuss how you've driven performance in previous roles, including specific figures that demonstrate your success.
✨Showcase Your Detail-Driven Approach
Prepare examples that highlight your attention to detail and organisational skills. Think of situations where your meticulous nature helped resolve payment queries or improved sales ledger processes.
✨Communicate with Confidence
Since strong communication is crucial for this role, practice articulating your thoughts clearly. Be prepared to discuss how you've built relationships with internal and external stakeholders to support cash flow objectives.
✨Be Ready to Discuss Process Improvements
Think about past experiences where you've identified and implemented process improvements in finance operations. Be specific about the changes you made and the positive impact they had on cash collection and reporting.