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, innovative environment, 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, purpose-driven organisation.
- Qualifications: Extensive AR experience, strong stakeholder management, and data-driven mindset.
The predicted salary is between 60000 - 80000 £ per year.
We’re Hiring: Accounts Receivable Manager
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.
Global AR & Cashflow Leader | AI-Driven Order-to-Cash in Oxford employer: Oxford Nanopore Technologies Ltd.
At Oxford Nanopore Technologies, we pride ourselves on being an exceptional employer, offering a dynamic and innovative work environment at the Oxford Science Park. Our commitment to employee growth is evident through opportunities to lead transformative projects in finance while collaborating with cross-functional teams in a hybrid setting. Join us to be part of a purpose-driven organisation that embraces cutting-edge technology and fosters a culture of continuous improvement and inclusivity.
Contact Details:
Oxford Nanopore Technologies Ltd. Recruitment Team
StudySmarter Expert Advice🤫
We think this is how you could land Global AR & Cashflow Leader | AI-Driven Order-to-Cash in Oxford
✨Tip Number 1
Network like a pro! Reach out to people in your industry on LinkedIn or at events. A friendly chat can lead to opportunities that aren’t even advertised yet.
✨Tip Number 2
Prepare for interviews by researching the company and its culture. Tailor your answers to show how your experience aligns with their goals, especially around cash collection and credit risk management.
✨Tip Number 3
Show off your skills! Bring examples of how you’ve improved collections or implemented AI solutions in past roles. Real-life stories make you memorable.
✨Tip Number 4
Don’t forget to apply through our website! It’s the best way to ensure your application gets seen by the right people. Plus, we love seeing candidates who are proactive.
We think you need these skills to ace Global AR & Cashflow Leader | AI-Driven Order-to-Cash 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 mission at Oxford Nanopore Technologies. Be genuine and let your personality come through.
Showcase Your Data Skills:Since we’re all about data-driven decisions, make sure to highlight your experience with AR data analysis and any tools you've used, like Dynamics 365. We want to see how you’ve used data to drive improvements in your previous roles.
Apply Through Our Website:We encourage you to apply directly through our website. It’s the best way for us to receive your application and ensures you don’t miss out on any important updates during the process. Plus, it shows you’re keen to join our 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.
✨Get Familiar with Dynamics 365
Since the job mentions Dynamics 365, it’s a good idea to familiarise yourself with this ERP system. If you have experience with it, be ready to discuss how you've used it to enhance AR processes or improve efficiency.
✨Emphasise Your Data-Driven Approach
The role requires a data-driven mindset, so come prepared with examples of how you've used data analysis to identify risks and resolve issues in AR. Discuss any tools or methodologies you've employed to track performance and make informed decisions.
