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- Tasks: Oversee invoicing and cash collection while managing relationships with franchisees.
- Company: Leading food franchise in Milton Keynes with a focus on innovation.
- Benefits: Competitive salary, flexible working hours, and opportunities for professional growth.
- Why this job: Join a dynamic team and modernise financial processes in a thriving franchise.
- Qualifications: Strong background in accounts management and excellent relationship skills.
- Other info: Customer-facing role with a chance to resolve billing disputes and make an impact.
The predicted salary is between 36000 - 60000 £ per year.
A leading food franchise in Milton Keynes seeks an Accounts Receivable Manager to oversee invoicing and cash collection for its UK operations. This customer-facing role involves managing relationships with franchisees and resolving billing disputes. The successful candidate will modernize accounts receivable processes and ensure timely collection of payments.
Applicants should have a strong background in accounts management, financial reporting, and excellent relationship management skills.
AR Lead: Franchise Cash Collection & Reporting in Milton Keynes employer: Papa John's International , Inc.
Contact Detail:
Papa John's International , Inc. Recruiting Team
StudySmarter Expert Advice 🤫
We think this is how you could land AR Lead: Franchise Cash Collection & Reporting in Milton Keynes
✨Tip Number 1
Network like a pro! Reach out to your connections in the finance and accounts management sectors. We all know that sometimes it’s not just what you know, but who you know that can help you land that dream job.
✨Tip Number 2
Prepare for those interviews by practising common questions related to accounts receivable and relationship management. We suggest role-playing with a friend or using online resources to boost your confidence and refine your answers.
✨Tip Number 3
Showcase your skills! When you get the chance to meet potential employers, don’t hold back on discussing your past successes in modernising processes and resolving disputes. We want to see how you can bring value to their team!
✨Tip Number 4
Apply through our website! It’s the best way to ensure your application gets noticed. We’re always on the lookout for talented individuals who can make a difference in our operations, so don’t miss out!
We think you need these skills to ace AR Lead: Franchise Cash Collection & Reporting in Milton Keynes
Some tips for your application 🫡
Tailor Your CV: Make sure your CV highlights your experience in accounts management and financial reporting. We want to see how your skills align with the role of AR Lead, so don’t be shy about showcasing your relevant achievements!
Craft a Compelling Cover Letter: Your cover letter is your chance to shine! Use it to explain why you’re the perfect fit for managing relationships with franchisees and resolving billing disputes. Let us know what makes you passionate about this role.
Showcase Your Relationship Management Skills: Since this role is customer-facing, we’d love to see examples of how you’ve successfully managed relationships in the past. Share specific instances where you’ve resolved conflicts or improved processes!
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!
How to prepare for a job interview at Papa John's International , Inc.
✨Know Your Numbers
Brush up on your financial reporting skills and be ready to discuss specific metrics related to accounts receivable. Understand the key performance indicators that matter in this role, as it will show your expertise and readiness to modernise processes.
✨Showcase Relationship Management Skills
Prepare examples of how you've successfully managed relationships with clients or franchisees in the past. Be ready to discuss how you resolved disputes and maintained positive interactions, as this is crucial for the role.
✨Understand the Franchise Model
Familiarise yourself with how franchises operate, especially in the food industry. Knowing the unique challenges they face in cash collection and invoicing will help you demonstrate your understanding of the role and its impact on the business.
✨Be Ready to Discuss Process Improvements
Think about ways you can modernise accounts receivable processes. Prepare to share innovative ideas or past experiences where you implemented changes that improved efficiency or collection rates, as this will highlight your proactive approach.
