Accounts Receivable in Birmingham

Accounts Receivable in Birmingham

Birmingham Full-Time 50000 - 60000 £ / year (est.) Home office (partial)
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At a Glance

  • Tasks: Lead a dynamic team in managing billing and cash collection processes.
  • Company: Join Securitas Technology, a global leader in safety and security.
  • Benefits: Enjoy 25 days holiday, hybrid working, and outstanding development opportunities.
  • Why this job: Make a real impact while growing your career in a supportive environment.
  • Qualifications: Experience in team leadership and credit control is essential.
  • Other info: Diversity and inclusion are at our core; we celebrate individuality.

The predicted salary is between 50000 - 60000 £ per year.

Company Description

We are hiring for the Accounts Receivable & Billing Manager position located at Cuckoo Wharf, Birmingham. The salary ranges from £50,000 to £60,000 with working hours from 8am to 4pm, offering hybrid working (3 days in the office: Wed, Thurs, Fri; 2 days remote).

Development includes outstanding learning and development from day one. Benefits include 25 days' holiday, a pension scheme, and a wide range of additional benefits.

The Accounts Receivable & Billing Manager plays a pivotal role in ensuring the accuracy, efficiency, and integrity of billing and cash collection processes. Leading and developing a high-performing team, you will drive strong financial controls, optimise working capital, and support the wider business through timely, insightful reporting and stakeholder collaboration.

This is an excellent opportunity for an experienced finance professional to make a tangible impact within a supportive, forward-thinking organisation that values growth and continuous improvement.

If you are ready to lead, influence, and grow your career in a role where your expertise directly impacts the business, we would love to hear from you.

Job Description Activities Scope:

  • Maximise collection of invoiced debt on all STL accounts through proper contact with clients.
  • Analyse and identify the cause of overdue receivables and help the team reduce overdues.
  • Respond to all client enquiries regarding credit holds, collection/past due issues, and account reconciliation in a timely manner.
  • Enhance the client experience through the timely response to all invoice and contract disputes, escalating and liaising where necessary.
  • Ensure accurate and speedy billing of all completed service and installation jobs.
  • Work with sales and operations to ensure commercial decisions do not create unnecessary credit risk.

Responsibilities:

  • Monitor and control the debt collection process.
  • Review performance metrics — regular meetings with team and management.
  • Ensure day-to-day activities meet high process quality, control, and customer satisfaction standards.
  • Ensure all collection issues and disputes are escalated to Senior Management and the wider business as necessary.
  • Build and maintain relationships with key, recurring debtors.
  • Establish and maintain contact with critical debtors.
  • Support implementation of improvement initiatives.
  • Support credit control of new orders and clients.
  • Minimise bad debt write-offs and prepare bad debt provision calculations.
  • Report weekly & monthly KPIs as required.
  • Lead all AR related audit queries.
  • Other tasks as required by the business.

Collaboration with Teams:

  • Collaborate with other departments to ensure disputes are resolved quickly and complaints are escalated.
  • Suggest and implement process improvements to enhance team efficiency and accuracy.
  • Stay updated with new collection tools, technologies, and best practices to streamline workflows.

Training & Guidance:

  • Provide training or guidance to new team members or temporary personnel.
  • Ensure that team members follow established data entry protocols and procedures.

Qualifications Essential:

  • Significant experience in leading a team.
  • Significant experience in credit control.
  • Fluent English - level B2 or above.
  • Ability to manage a geographically diverse team and to drive consistent performance.
  • Must have the right to work in the UK.
  • Have a five-year checkable employment history or be able to produce documentary evidence of any period of unemployment, self-employment, or full and part-time education during that period.
  • The ability to embody and uphold the Securitas core values of Integrity, Vigilance, and Helpfulness.

Additional Information:

At Securitas Technology, we are on a mission to make the world a safer place, driven by our core values of Integrity, Vigilance, and Helpfulness. We foster empowerment, innovation, and growth, offering industry-leading training and career development opportunities.

We support our workforce through initiatives such as Employee Networks, Race at Work Charter & Armed Forces Covenant, Disability Confident Employer, Health & Well-being Programs, and Neurodiversity Top Employer Certification.

Join us and be part of a team that values you. Click 'Apply Now' and start your career with Securitas UK today.

Accounts Receivable in Birmingham employer: Securitas

At Securitas Technology, we pride ourselves on being an exceptional employer, offering a supportive and inclusive work culture that prioritises employee growth and development. Located in the vibrant Cuckoo Wharf, Birmingham, our hybrid working model allows for flexibility while providing industry-leading training and career advancement opportunities. With competitive benefits, a commitment to diversity, and a focus on well-being, we empower our team members to thrive both personally and professionally.
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Contact Detail:

Securitas Recruiting Team

StudySmarter Expert Advice 🤫

We think this is how you could land Accounts Receivable in Birmingham

✨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 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 culture. Understand their values, especially around integrity and teamwork. This will help you tailor your responses and show that you're a perfect fit for their team.

✨Tip Number 3

Practice common interview questions related to accounts receivable and billing management. Think about your past experiences and how they align with the responsibilities of the role. Confidence is key!

✨Tip Number 4

Don't forget to apply through our website! It’s the best way to ensure your application gets seen. Plus, it shows you're genuinely interested in joining our awesome team at Securitas Technology.

We think you need these skills to ace Accounts Receivable in Birmingham

Team Leadership
Credit Control
Financial Reporting
Debt Collection
Client Relationship Management
Process Improvement
Analytical Skills
Communication Skills
Problem-Solving Skills
Stakeholder Collaboration
Training and Development
Attention to Detail
KPI Monitoring
Adaptability

Some tips for your application 🫡

Tailor Your CV: Make sure your CV is tailored to the Accounts Receivable & Billing Manager role. Highlight your experience in credit control and team leadership, as these are key aspects of the job. We want to see how your skills align with what we're looking for!

Craft a Compelling Cover Letter: Your cover letter is your chance to shine! Use it to explain why you're passionate about this role and how you can contribute to our team. Be sure to mention any relevant achievements that demonstrate your ability to drive financial controls and optimise working capital.

Showcase Your Team Leadership Skills: Since this role involves leading a high-performing team, make sure to highlight your leadership experience. Share examples of how you've motivated your team and improved processes in previous roles. We love seeing candidates who can inspire others!

Apply Through Our Website: We encourage you to apply directly through our website for the best chance of getting noticed. It’s super easy, and you'll be able to keep track of your application status. Plus, we’re always here to help if you have any questions along the way!

How to prepare for a job interview at Securitas

✨Know Your Numbers

As an Accounts Receivable & Billing Manager, you'll need to demonstrate your financial acumen. Brush up on key metrics related to debt collection and billing processes. Be ready to discuss how you've improved these metrics in past roles.

✨Showcase Leadership Skills

This role requires leading a high-performing team, so be prepared to share examples of how you've successfully managed teams before. Highlight your experience in training, guiding, and motivating team members to achieve their best.

✨Understand the Company Culture

Familiarise yourself with Securitas Technology's core values: Integrity, Vigilance, and Helpfulness. Think about how your personal values align with theirs and be ready to discuss this during the interview.

✨Prepare for Scenario Questions

Expect questions that assess your problem-solving skills, especially regarding overdue receivables and client disputes. Prepare specific examples of challenges you've faced and how you resolved them, focusing on collaboration and process improvement.

Accounts Receivable in Birmingham
Securitas
Location: Birmingham
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  • Accounts Receivable in Birmingham

    Birmingham
    Full-Time
    50000 - 60000 £ / year (est.)
  • S

    Securitas

    10000+
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