At a Glance
- Tasks: Lead the Accounts Receivable function and design processes for a growing property platform.
- Company: Fast-growing UK residential property platform backed by a major landlord.
- Benefits: Competitive salary, career growth opportunities, and the chance to build your own team.
- Other info: Opportunity to grow a significant team as the portfolio expands.
- Why this job: Be a foundational hire and make a real impact in a dynamic environment.
- Qualifications: Solid AR experience in real estate and proven process design skills.
The predicted salary is between 50000 - 65000 £ per year.
We're working with a fast-growing UK residential property platform to find an Accounts Receivable Manager to build and lead their AR function from the ground up. This is a foundational hire at an ambitious business backed by one of Europe's largest residential landlords. You'll design the processes, implement the controls, and own the AR operation as the portfolio scales across multi-family and single-family residential, before growing a significant sized team.
Key Responsibilities
- Own the end-to-end AR function: billing, rent collection, cash application, reconciliations, deposits and arrears management
- Deliver clean, timely month-end close with a clear audit trail
- Lead the AR workstream in a new property management system implementation
- Manage the arrears cycle from early intervention through to formal recovery
- Build AR reporting and KPIs that give leadership confidence in cash performance
- Start as a one-person function and hire and grow a team from 2027 as the portfolio expands
Key Requirements
- Solid AR experience in a high-volume real estate environment, ideally residential
- Proven ability to design processes and controls from scratch, not just operate within existing ones
- Strong track record in cash collection and arrears management
- Experience contributing to a property management or finance system implementation
- Comfortable as a hands-on operator today, with the ambition to lead a team over time
Accounts Receivable & Billing Manager (Real Estate - Residential) employer: SRM RECRUITMENT LIMITED
Join a dynamic and rapidly expanding residential property platform in Stockport, where you will have the unique opportunity to shape the Accounts Receivable function from its inception. With a strong focus on employee growth and development, our collaborative work culture encourages innovation and offers the chance to build a significant team as the business scales. Enjoy the benefits of working for a company backed by one of Europe's largest residential landlords, providing a stable and rewarding environment for your career advancement.
StudySmarter Expert Advice🤫
We think this is how you could land Accounts Receivable & Billing Manager (Real Estate - Residential)
✨Tip Number 1
Network like a pro! Reach out to people in the real estate sector, especially those who work in accounts receivable. You never know who might have a lead on that perfect job or can give you insider info about the company.
✨Tip Number 2
Prepare for interviews by researching the company and its AR processes. Show them you’re not just another candidate; you’re someone who understands their needs and can hit the ground running.
✨Tip Number 3
Practice your pitch! Be ready to explain how your solid AR experience and process design skills can help build their function from scratch. Confidence is key, so make sure you can articulate your value clearly.
✨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 take that extra step!
We think you need these skills to ace Accounts Receivable & Billing Manager (Real Estate - Residential)
Some tips for your application 🫡
Tailor Your CV:Make sure your CV speaks directly to the job description. Highlight your solid AR experience and any relevant achievements in a high-volume real estate environment. We want to see how you can design processes and controls from scratch!
Craft a Compelling Cover Letter:Your cover letter is your chance to shine! Use it to explain why you're the perfect fit for this role. Share your passion for the residential property sector and how your hands-on experience will help us build a strong AR function.
Showcase Your Achievements:When detailing your experience, focus on specific achievements that demonstrate your ability in cash collection and arrears management. We love numbers, so if you can quantify your successes, even better!
Apply Through Our Website:We encourage you to apply through our website for a smoother process. It helps us keep track of your application and ensures you don’t miss out on any updates. Plus, we love seeing applications come directly from our site!
How to prepare for a job interview at SRM RECRUITMENT LIMITED
✨Know Your Numbers
Make sure you brush up on your accounts receivable metrics and KPIs. Be ready to discuss how you've managed cash collections and arrears in previous roles, as this will show your understanding of the financial landscape in real estate.
✨Process Design is Key
Since this role involves building processes from scratch, think about examples where you've designed or improved AR processes. Prepare to share specific instances where your initiatives led to better efficiency or accuracy in billing and collections.
✨Show Your Hands-On Experience
This position requires a hands-on operator who can also lead a team in the future. Be prepared to talk about your day-to-day operations in AR and how you’ve tackled challenges directly. Highlight your ability to balance operational tasks with strategic planning.
✨Be Ready for System Implementation Talk
As the role involves leading an AR workstream in a new property management system implementation, think about any relevant experiences you have. Discuss how you've contributed to similar projects and what you learned from them, as this will demonstrate your capability to adapt and innovate.
