At a Glance
- Tasks: Lead a dynamic team in managing accounts receivable and driving efficiency.
- Company: Join OCS, a top-rated facilities management company with a supportive culture.
- Benefits: Enjoy competitive pay, free meals, career development, and exclusive discounts.
- Other info: Ranked 36th on Glassdoor’s Best Companies to Work For in 2025.
- Why this job: Make a real impact while growing your skills in a fast-paced environment.
- Qualifications: Experience in accounts receivable management and strong communication skills.
The predicted salary is between 40000 - 50000 £ per year.
OCS UK & Ireland is a leading facilities management company with 50,000+ colleagues and a turnover in excess of £2bn. We deliver innovative, award-winning services within facilities management, hard services, cleaning, security and catering. Our mission is to make people and places the best they can be for our colleagues, customers and the communities we serve. Our commitment to doing business the right way is rooted in our TRUE values - Trust, Respect, Unity, and Empowerment.
About The Role:
We are currently recruiting for an Accounts Receivable Manager (Billing) to join our passionate and driven team based at our Ipswich office.
Responsibilities:
- Manages team of 3 Accounts Receivable Team Leaders, with circa 30 indirect reports.
- Oversee the receivable team, motivating and managing the teams and taking responsibility for their overall output.
- Working closely with other department managers to ensure we are working in the most efficient way.
- Ensuring individuals and team KPIs are achieved within the team.
- Manage and develop the existing Accounts Receivable team, whilst inducting new members of the team.
- Build and maintain relationships with major stakeholders.
- Work alongside the finance team leaders in each key business area to ensure that the function is providing the best available data to support the business operations.
- Implement and continual improvement of internal controls, harmonising processes to best practice.
- Creation of compliance frameworks and driving best practices within the systems environment.
- Ensuring correct training is provided to staff within the accounts receivable function and other departments across the business.
- Produce valuable management information capable of driving strategic decision making.
- Delivery of all reports, schedules, and information to relevant stakeholders within tight deadlines.
- Identification, management, and resolution of potential problem accounts and raise to the manager if needed.
- Drive system upgrades and development for the accounts receivable team, ensuring workflows are correctly followed.
- To perform any other ad-hoc duties as required.
Requirements:
- Experience managing a high volume accounts receivable function, within a multi-divisional business.
- Experience in developing the skill set of the wider team members.
- Strategic skills and ability to drive continual improvement across the full function.
- Proven experience designing and maintaining internal control frameworks.
- Confidence and effective communication across a range of stakeholders to ensure outputs from the function is maximised.
- Self-motivated and able to work effectively in a fast-paced environment.
- Have a positive and focused attitude when dealing with all colleagues.
- Have a flexible and positive attitude towards work.
- Experience using Microsoft Dynamics 365 and OCR technology is desirable.
- Eager to continuously improve own learning and development.
- High level of Microsoft Excel competency.
Why join OCS?
- OCS are ranked 36th on Glassdoor’s Best Companies to Work For in 2025, reflecting our dedication to building a supportive workplace where our colleagues feel valued and motivated.
- Our Catering team offers breakfast and lunch services at our Ipswich head office, along with free coffee, hot chocolates and a replenishable fruit basket.
- We believe in investing in our colleague’s futures. The OCS Academy provides a range of courses and resources that will allow you to grow your personal skills and advance your career.
- With our Hapi app, you can gain access to exclusive discounts, rewards and wellbeing resources.
How to Apply:
If you are interested in joining a business that encourages professional development, career progression and the chance to work with inspirational people then please click apply and register your interest! You can also sign up to our job alerts when registering which will notify you when other suitable vacancies are available.
We are an equal opportunities employer and rely on a diverse workforce with a broad range of knowledge, skills, and backgrounds to deliver our goals. We offer an inclusive and welcoming environment and actively encourage applications from all individuals regardless of race, gender, nationality, religion, sexual orientation, disability, or age.
Accounts Receivable Manager (Billing) in Ipswich employer: OCS Group
Contact Detail:
OCS Group Recruiting Team
StudySmarter Expert Advice 🤫
We think this is how you could land Accounts Receivable Manager (Billing) in Ipswich
✨Tip Number 1
Network like a pro! Reach out to your connections on LinkedIn or even in person. Let them know you're on the hunt for an Accounts Receivable Manager role. You never know who might have the inside scoop on job openings!
✨Tip Number 2
Prepare for interviews by researching the company and its values. OCS is all about Trust, Respect, Unity, and Empowerment, so think about how you can demonstrate these in your answers. Show them you’re not just a fit for the role, but for their culture too!
✨Tip Number 3
Practice makes perfect! Get a friend to do mock interviews with you. Focus on common questions for accounts receivable roles and be ready to discuss your experience with KPIs and team management. The more comfortable you are, the better you'll perform!
✨Tip Number 4
Don’t forget to apply through our website! It’s the best way to ensure your application gets seen. Plus, you can sign up for job alerts to stay updated on new opportunities that match your skills and interests.
We think you need these skills to ace Accounts Receivable Manager (Billing) in Ipswich
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 teams and improving processes, as these are key aspects of the job. We want to see how your skills align with our TRUE values!
Showcase Your Achievements: Don’t just list your responsibilities; showcase your achievements! Use specific examples of how you've driven improvements or managed high-volume accounts. This will help us see the impact you've made in previous roles.
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 you can contribute to our team. We love seeing enthusiasm and a good fit for our company culture.
Apply Through Our Website: We encourage you to apply through our website for a smoother application process. It’s the best way for us to receive your application and keep track of it. Plus, you can sign up for job alerts while you're there!
How to prepare for a job interview at OCS Group
✨Know Your Numbers
As an Accounts Receivable Manager, you'll need to demonstrate your understanding of financial metrics. Brush up on key performance indicators (KPIs) relevant to accounts receivable and be ready to discuss how you've achieved or improved these in past roles.
✨Showcase Your Leadership Skills
You'll be managing a team, so it's crucial to highlight your leadership experience. Prepare examples of how you've motivated teams, resolved conflicts, and developed team members' skills. This will show that you can lead effectively in a fast-paced environment.
✨Understand the Company Culture
OCS values Trust, Respect, Unity, and Empowerment. Familiarise yourself with these values and think about how they align with your own work ethic. Be prepared to share examples of how you've embodied these values in your previous roles.
✨Prepare for Scenario Questions
Expect questions that assess your problem-solving abilities, especially regarding potential problem accounts. Think of specific scenarios where you've identified issues and implemented solutions, as this will demonstrate your strategic thinking and ability to drive continual improvement.