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- Tasks: Lead the accounts receivable team and enhance financial processes.
- Company: Join the Medicines and Healthcare products Regulatory Agency, a key player in healthcare.
- Benefits: Flexible hybrid work model, competitive salary, and professional development opportunities.
- Why this job: Make a real impact in finance while working in a dynamic environment.
- Qualifications: Experience in credit control and strong leadership skills required.
- Other info: Opportunity for career growth and involvement in meaningful projects.
The predicted salary is between 36000 - 60000 £ per year.
Join to apply for the Accounts Receivable Supervisor role at Medicines and Healthcare products Regulatory Agency. Location: 10 South Colonnade, Canary Wharf, London, E14 4PU. This full‑time, permanent position is only available to UK based candidates.
The Finance Operations function oversees the accounts receivable team, responsible for billing, collections, cash applications, and related financial controls.
Key Responsibilities- Oversee daily activities of the accounts receivable staff and monitor team targets.
- Supervise business‑as‑usual activities and workload allocation.
- Ensure staff training and maintain current procedures.
- Improve cash application, collections, account reconciliations and month‑end close processes to achieve cost savings.
- Recommend and implement process improvements with a focus on centralisation, standardisation and automation.
- Assist with audit requests by compiling and validating information.
- Prepare and review daily, monthly and ad‑hoc management reports.
- Perform miscellaneous duties and special projects as assigned.
- Substantial experience in credit control and accounts receivables ledger management.
- Strong debt collections expertise and proven process improvement.
- Knowledge of Oracle Fusion or similar accounting systems and report generation.
- Experience leading business change and influencing stakeholders.
- Excellent understanding of the Order to Cash (O2C) end‑to‑end processes and controls.
We are implementing a flexible hybrid model with a minimum of 8 on‑site days per month (flexible up to 12) in line with government attendance policies.
Applications close on 23 November 2025. For assistance, contact careers@mhra.gov.uk. Successful candidates must pass disclosure and barring, animal rights and pro‑life activism checks, and where applicable internal fraud database checks.
Accounts Receivable Supervisor in City of London employer: Medicines and Healthcare Products Regulatory Agency
Contact Detail:
Medicines and Healthcare Products Regulatory Agency Recruiting Team
StudySmarter Expert Advice 🤫
We think this is how you could land Accounts Receivable Supervisor in City of London
✨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 Oracle Fusion and the Order to Cash processes. We want you to feel confident discussing your experience and how it aligns with the role.
✨Tip Number 3
Showcase your process improvement skills! Be ready to share specific examples of how you've streamlined operations in previous roles. This will demonstrate your value to potential employers.
✨Tip Number 4
Don't forget to apply through our website! It’s the best way to ensure your application gets noticed. Plus, we love seeing candidates who take the initiative to connect directly with us.
We think you need these skills to ace Accounts Receivable Supervisor in City of London
Some tips for your application 🫡
Tailor Your CV: Make sure your CV is tailored to the Accounts Receivable Supervisor role. Highlight your experience in credit control and accounts receivables, and don’t forget to mention any relevant systems like Oracle Fusion. We want to see how your skills match what we're looking for!
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 your debt collections expertise and process improvements you've implemented. We love seeing your personality come through!
Showcase Your Leadership Skills: Since this role involves supervising a team, make sure to highlight your leadership experience. Talk about how you've influenced stakeholders and led business changes in the past. We’re keen on candidates who can motivate and guide their teams effectively!
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 the role. Plus, it’s super easy – just follow the prompts and submit your documents!
How to prepare for a job interview at Medicines and Healthcare Products Regulatory Agency
✨Know Your Numbers
Make sure you brush up on your financial knowledge, especially around accounts receivable and credit control. Be ready to discuss specific metrics you've improved in previous roles, as this will show your expertise and how you can add value.
✨Showcase Your Leadership Skills
As a supervisor, you'll need to demonstrate your ability to lead a team effectively. Prepare examples of how you've managed staff, allocated workloads, and trained team members. Highlight any successful projects where you influenced change or improved processes.
✨Familiarise Yourself with the Tools
Since knowledge of Oracle Fusion or similar systems is crucial, make sure you're comfortable discussing your experience with these tools. If you have any specific achievements related to report generation or cash application improvements, be ready to share those.
✨Understand the O2C Process
The Order to Cash process is key for this role. Brush up on your understanding of each step and be prepared to discuss how you've optimised these processes in the past. This will show that you not only understand the theory but also have practical experience.