At a Glance
- Tasks: Lead and transform global Accounts Receivable and Credit Control functions.
- Company: Join Oxford Nanopore Technologies, a pioneer in molecular sensing.
- Benefits: Hybrid work model, competitive salary, and exposure to cutting-edge finance systems.
- Other info: Opportunity for career growth and involvement in AI-driven solutions.
- Why this job: Make a real impact in a fast-growing, innovative environment.
- Qualifications: Extensive AR experience, strong stakeholder management, and data-driven mindset.
The predicted salary is between 60000 - 75000 £ per year.
Location: Oxford Science Park (Hybrid – 2–3 days on site)
At Oxford Nanopore Technologies, we are redefining what’s possible in molecular sensing. Our pioneering nanopore-based technology is transforming scientific discovery and healthcare by enabling real-time, accessible DNA and RNA sequencing across research, clinical, and applied markets globally. As a fast-growing, innovative organisation with an international footprint, we are building scalable finance capabilities to support the next stage of our growth journey.
We are seeking an experienced Accounts Receivable Manager to lead and transform our global Accounts Receivable and Credit Control function. This role will drive measurable improvements in cash collection, credit risk management, and DSO reduction, while building a best-in-class Order-to-Cash function across people, process, systems, and automation/AI. You will lead a team of AR specialists and partner closely with Sales, Customer Service, Treasury, Group Reporting, and IT.
Key Responsibilities- Own the AR strategy and Order-to-Cash roadmap
- Lead and develop the AR and Credit Control team
- Drive DSO reduction and cash collection performance
- Establish robust credit risk governance and policies
- Analyse AR data to identify risks and resolve issues
- Own AR systems (Dynamics 365) including workflows and controls
- Drive adoption of automation, e-invoicing, and AI solutions
- Lead continuous improvement initiatives across Order-to-Cash
- Support IFRS 9 provisioning and bad debt management
- Partner cross-functionally to improve billing accuracy and collections
- Deliver clear reporting on AR performance and risks
- Contribute to wider Finance transformation initiatives
- Extensive experience leading AR / Credit Control globally
- Strong track record in improving collections and reducing DSO
- Deep understanding of Order-to-Cash and credit risk
- Experience driving transformation (process, systems, policy)
- Strong stakeholder management and influencing skills
- Data-driven with a KPI-focused mindset
- ERP experience (Dynamics 365 preferred)
- Desirable AI capability: Demonstrated experience piloting or implementing AI-enabled solutions (e.g. Microsoft 365 Copilot, Power Automate) to enhance Order-to-Cash processes (credit control, collections) and drive measurable efficiency gains
- Opportunity to transform a critical global finance function
- High-impact role with measurable business outcomes
- Fast-growing, innovative, and purpose-driven environment
- Exposure to cutting-edge finance systems and AI adoption
Please note that no terminology in this advert is intended to discriminate on the grounds of a person's gender, marital status, race, religion, colour, age, disability, or sexual orientation. Every candidate will be assessed only in accordance with their merits, qualifications and abilities to perform the duties of the job.
Accounts Receivable (AR) Manager in Oxford employer: Oxford Nanopore Technologies Ltd.
At Oxford Nanopore Technologies, we pride ourselves on being an exceptional employer that fosters a dynamic and innovative work culture. Located at the Oxford Science Park, our hybrid working model allows for flexibility while you contribute to groundbreaking advancements in molecular sensing. We offer extensive opportunities for professional growth, a collaborative environment, and the chance to be part of a purpose-driven team that is transforming healthcare and scientific discovery.
Contact Details:
Oxford Nanopore Technologies Ltd. Recruitment Team
StudySmarter Expert Advice🤫
We think this is how you could land Accounts Receivable (AR) Manager in Oxford
✨Tip Number 1
Network like a pro! Reach out to your connections in the finance world, especially those who work in AR or credit control. A friendly chat can lead to insider info about job openings that might not even be advertised yet.
✨Tip Number 2
Prepare for interviews by brushing up on your knowledge of Order-to-Cash processes and credit risk management. We want you to showcase your expertise and how you can drive improvements in cash collection and DSO reduction.
✨Tip Number 3
Don’t forget to highlight your experience with ERP systems, especially Dynamics 365. We love candidates who can demonstrate their ability to leverage technology for better AR performance.
✨Tip Number 4
Apply through our website! It’s the best way to ensure your application gets seen by the right people. Plus, it shows you’re genuinely interested in joining our innovative team at Oxford Nanopore Technologies.
We think you need these skills to ace Accounts Receivable (AR) Manager in Oxford
Some tips for your application 🫡
Tailor Your CV:Make sure your CV speaks directly to the role of Accounts Receivable Manager. Highlight your experience in AR and credit control, and don’t forget to mention any specific achievements in cash collection or DSO reduction.
Craft a Compelling Cover Letter:Your cover letter is your chance to shine! Use it to tell us why you’re passionate about transforming finance functions and how your skills align with our goals at Oxford Nanopore Technologies.
Showcase Your Data Skills:Since we’re looking for someone data-driven, make sure to include examples of how you've used data to drive improvements in AR processes. Mention any experience with ERP systems like Dynamics 365 too!
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 get you on the path to joining our innovative team!
How to prepare for a job interview at Oxford Nanopore Technologies Ltd.
✨Know Your Numbers
As an Accounts Receivable Manager, you'll need to demonstrate your understanding of key metrics like DSO and cash collection performance. Brush up on these figures and be ready to discuss how you've improved them in past roles.
✨Showcase Your Leadership Skills
This role involves leading a team, so be prepared to share examples of how you've developed and motivated teams in the past. Highlight any specific strategies you've used to drive performance and foster collaboration.
✨Familiarise Yourself with Dynamics 365
Since the job mentions Dynamics 365, make sure you know the ins and outs of this ERP system. If you've worked with it before, be ready to discuss how you've leveraged its features to enhance AR processes.
✨Emphasise Your Data-Driven Approach
The role requires a data-driven mindset, so come equipped with examples of how you've used data analysis to identify risks and improve collections. Discuss any KPIs you've tracked and how they influenced your decision-making.
