At a Glance
- Tasks: Manage invoicing, collections, and account reconciliations for the UK and Portugal.
- Company: Join Nadara, a diverse and inclusive employer committed to equity.
- Benefits: Enjoy competitive pay, flexible work, and continuous learning opportunities.
- Other info: Thriving environment with opportunities for personal and professional growth.
- Why this job: Lead a dynamic team and make a real impact in accounts receivable.
- Qualifications: 5+ years in AR management and a degree in Finance required.
The predicted salary is between 45000 - 55000 £ per year.
As the Accounts Receivable Manager, you will oversee the receivables process for the United Kingdom and Portugal, ensuring timely invoicing, collections, cash application, and account reconciliation. You will also manage annual landowner payments, working closely with Legal and Asset Management, and support cash flow objectives while maintaining strong customer relationships.
Main Responsibilities
- Accounts Receivable Operations
- Oversee daily invoicing, billing, cash application and reconciliations
- Ensure accurate and timely posting of customer payments
- Monitor aging and follow up on overdue accounts
- Resolve billing discrepancies and customer payment issues
- Landowner Operations
- Oversee calculations of landowner payments and align calculations with agreements
- Provide settlement statements to landowners when payments are made
- Coordinate with Legal and Asset Management on new agreements and update master schedules
- Reporting & Compliance
- Prepare AR reports, aging analyses and cash flow forecasts
- Support month-end and year-end close processes
- Ensure compliance with internal controls, accounting standards and company policies
- Assist internal and external audits related to receivables
- Process Improvement
- Identify opportunities to improve AR processes and automation
- Implement best practices to enhance accuracy and efficiency
- Maintain documentation of AR procedures and controls
- Team Leadership & Development
- Supervise, train and mentor AR staff
- Set performance goals and conduct evaluations
- Ensure proper workload distribution and process efficiency
- Minimum 5 years managing AR teams
- Degree in Finance
- Experience with multi-currency transactions
- Knowledge of country-specific accounting practices and regulatory environments
- Understanding of VAT practices in sales
- Proven people-management and development skills
- Ability to thrive in a fast-paced environment
- Strong knowledge of accounts receivable processes and credit management
- Proficiency in ERP systems (Dynamics and Kyriba desirable) and accounting software
- Advanced Excel and financial reporting expertise
- Excellent leadership, communication and problem-solving skills
- Attention to detail, organizational skills and high standards
- Results-driven mindset with ability to meet tight deadlines
- Self-motivated, independent and flexible; strong team player
Relevant Experience
Skills and Knowledge
Pay and Benefits
A competitive remuneration package, flexible working arrangements, continuous learning opportunities and wellbeing initiatives are provided.
Equality and Equity
Nadara is proud to be an equal opportunity employer committed to diversity, equity and inclusion. Hiring decisions are based solely on merit, skills and potential. Pay is determined fairly, considering individual experience, qualifications and contribution.
Location
Edinburgh, full-time, regular worker.
Accounts Receivable Manager employer: Nadara Limited
Nadara is an exceptional employer, offering a dynamic work culture in Edinburgh that prioritises employee growth and development. With a competitive remuneration package, flexible working arrangements, and a commitment to diversity and inclusion, Nadara fosters an environment where employees can thrive while contributing to meaningful financial operations across the UK and Portugal.
StudySmarter Expert Advice🤫
We think this is how you could land Accounts Receivable Manager
✨Tip Number 1
Network like a pro! Reach out to your connections in the finance and accounts receivable space. Attend industry events or webinars, and don’t be shy about asking for introductions. We all know that sometimes it’s not just what you know, but who you know!
✨Tip Number 2
Prepare for interviews by researching the company and its culture. Understand their approach to accounts receivable and think of ways you can contribute. We want you to show them how you can help improve their processes and drive results!
✨Tip Number 3
Practice your answers to common interview questions, especially those related to team leadership and problem-solving. We suggest using the STAR method (Situation, Task, Action, Result) to structure your responses. It’ll help you sound confident and organised!
✨Tip Number 4
Don’t forget to follow up after your interview! A quick thank-you email can go a long way in leaving a positive impression. And remember, if you’re keen on this role, apply through our website to make sure your application gets the attention it deserves!
We think you need these skills to ace Accounts Receivable Manager
Some tips for your application 🫡
Tailor Your CV:Make sure your CV is tailored to the Accounts Receivable Manager role. Highlight your experience in managing AR teams, invoicing, and cash application processes. We want to see how your skills align with what we're looking for!
Showcase Your Achievements:Don’t just list your responsibilities; showcase your achievements! Use numbers and examples to demonstrate how you’ve improved processes or led successful projects in your previous roles. This helps us see the impact you've made.
Craft a Compelling Cover Letter:Your cover letter is your chance to shine! Use it to explain why you're passionate about the role and how your background makes you a perfect fit. We love seeing genuine enthusiasm and a clear understanding of our needs.
Apply Through Our Website:We encourage you to apply through our website for a smoother process. It helps us keep track of applications and ensures you get all the updates directly from us. Plus, it’s super easy!
How to prepare for a job interview at Nadara Limited
✨Know Your Numbers
As an Accounts Receivable Manager, you'll need to be on top of your game with numbers. Brush up on key metrics like cash flow forecasts and aging analyses. Be ready to discuss how you've used these in past roles to improve processes or resolve issues.
✨Showcase Your Leadership Skills
This role involves supervising and mentoring a team, so be prepared to share examples of how you've successfully led teams in the past. Talk about your approach to setting performance goals and how you handle evaluations and feedback.
✨Understand Compliance Inside Out
Familiarise yourself with internal controls and accounting standards relevant to the UK and Portugal. Be ready to discuss how you've ensured compliance in previous positions and any challenges you've faced in audits.
✨Highlight Process Improvement Initiatives
Companies love candidates who can identify and implement improvements. Think of specific instances where you've enhanced AR processes or introduced automation. Share the results and how they benefited the team and the company.
