Accounts Receivable Supervisor - Camden in London

Accounts Receivable Supervisor - Camden in London

London Full-Time 28800 - 43200 € / year (est.) No home office possible
Overland Shoes

At a Glance

  • Tasks: Lead payment allocations and reconciliations while supporting month-end reporting.
  • Company: Join a growing footwear brand known for its licensed and own-label products.
  • Benefits: Enjoy private healthcare, life assurance, discounted products, and training opportunities.
  • Other info: This is a hybrid role, offering flexibility in your work environment.
  • Why this job: Be part of a collaborative team where your attention to detail makes a real impact.
  • Qualifications: AAT Level 4 or equivalent experience with strong reconciliation skills required.

The predicted salary is between 28800 - 43200 € per year.

Get AI-powered advice on this job and more exclusive features.

Accounts Receivable Supervisor Camden (Hybrid)

Permanent

A strong focus on detail, accuracy, and clear processes is what makes an accounts receivable function run well. If that sounds like your approach, read on.

We are a well-established, growing footwear brand supplying licensed and own-label products across the UK and internationally. Now, we are in a position to bring in a dedicated Accounts Receivable Supervisor to take ownership of this key area as we grow.

In this newly created hands-on role, you will lead on payment allocations and reconciliations (GBP and Euro), support reporting at month-end, and keep everything ticking across our ledgers. You will be the go-to person for resolving queries and keeping things running smoothly.

What you will be doing:

  • Matching and reconciling payments accurately, in multiple currencies
  • Keeping ledgers clean — unapplied cash, credit notes, aged balances
  • Investigating discrepancies and sorting them quickly
  • Supporting audits and contributing to a smooth month-end process
  • Supervising and supporting an Accounts Assistant
  • Covering key tasks when needed, like bank reconciliations and raising sales invoices

What you will bring:

  • AAT Level 4 or equivalent experience
  • Background in accounts receivable or finance operations
  • Strong reconciliation and problem-solving skills
  • Confident in Excel and familiar with systems like Sage or Xero
  • Organised, calm under pressure, and clear in your communication

What you’ll get:

  • Private healthcare, life assurance and critical illness cover
  • Heavily discounted products
  • Training and development
  • A collaborative, down-to-earth environment working amongst an established, welcoming team

If you are someone who takes pride in getting the numbers right and would like to join our team, we would love to hear from you.

Please apply with a detailed CV.

Seniority level

  • Seniority level

    Mid-Senior level

Employment type

  • Employment type

    Full-time

Job function

  • Job function

    Accounting/Auditing and Finance
  • Industries

    Wholesale Footwear, Footwear Manufacturing, and Retail

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Accounts Receivable Supervisor - Camden in London employer: Overland Shoes

At Overland Shoes, we pride ourselves on being a supportive and dynamic employer, offering a collaborative work culture that values accuracy and attention to detail. As an Accounts Receivable Supervisor in Camden, you will benefit from private healthcare, life assurance, and heavily discounted products, all while working in a welcoming team that encourages professional growth through training and development opportunities.

Overland Shoes

Contact Detail:

Overland Shoes Recruiting Team

StudySmarter Expert Advice🤫

We think this is how you could land Accounts Receivable Supervisor - Camden in London

Tip Number 1

Familiarise yourself with the specific software mentioned in the job description, like Sage or Xero. Having hands-on experience or even completing online tutorials can give you a significant edge during the interview.

Tip Number 2

Brush up on your reconciliation skills, especially in handling multiple currencies. Consider preparing examples from your past experiences where you've successfully resolved discrepancies to showcase your problem-solving abilities.

Tip Number 3

Demonstrate your attention to detail by preparing a list of common issues that arise in accounts receivable and how you would address them. This shows your proactive approach and understanding of the role's responsibilities.

Tip Number 4

Network with current or former employees of the company, if possible. They can provide insights into the company culture and expectations, which can help you tailor your responses during the interview.

We think you need these skills to ace Accounts Receivable Supervisor - Camden in London

Attention to Detail
Accounts Receivable Management
Payment Reconciliation
Multi-Currency Transactions
Problem-Solving Skills
Excel Proficiency
Sage or Xero Familiarity

Some tips for your application 🫡

Tailor Your CV:Make sure your CV highlights your experience in accounts receivable and finance operations. Emphasise your strong reconciliation skills and familiarity with systems like Sage or Xero, as these are crucial for the role.

Showcase Problem-Solving Skills:In your application, provide specific examples of how you've resolved discrepancies or improved processes in previous roles. This will demonstrate your ability to handle the challenges mentioned in the job description.

Highlight Relevant Qualifications:Mention your AAT Level 4 qualification or equivalent experience prominently. This is a key requirement for the position and should be clearly stated in your application.

Craft a Strong Cover Letter:Write a cover letter that reflects your attention to detail and organisational skills. Discuss why you take pride in getting numbers right and how you can contribute to the team’s success in a collaborative environment.

How to prepare for a job interview at Overland Shoes

Showcase Your Attention to Detail

As an Accounts Receivable Supervisor, attention to detail is crucial. Be prepared to discuss specific examples from your past experience where your meticulous nature helped resolve discrepancies or improve processes.

Demonstrate Your Problem-Solving Skills

The role requires strong reconciliation and problem-solving abilities. Think of instances where you successfully tackled a challenging issue in accounts receivable and be ready to share your thought process during the interview.

Familiarise Yourself with Relevant Software

Since familiarity with systems like Sage or Xero is important, make sure you can discuss your experience with these tools. If you have used similar software, highlight how those skills can transfer to this role.

Prepare for Scenario-Based Questions

Expect questions that assess how you would handle specific situations, such as managing aged balances or supporting audits. Practising your responses to these scenarios will help you feel more confident during the interview.