Accounts Receivable Manager

Accounts Receivable Manager

Full-Time 36000 - 60000 ÂŁ / year (est.) No home office possible
The Nadara group

At a Glance

  • Tasks: Lead the accounts receivable team and ensure smooth invoicing and collections.
  • Company: Join Nadara, a forward-thinking renewable energy company committed to community and environmental impact.
  • Benefits: Enjoy flexible working, continuous learning, and a supportive environment focused on wellbeing.
  • Other info: Be part of a diverse team that values inclusion and personal growth.
  • Why this job: Make a real difference in renewable energy while developing your career in finance.
  • Qualifications: 5+ years in accounts receivable management and a degree in Finance required.

The predicted salary is between 36000 - 60000 ÂŁ per year.

We’re Nadara. We work harmoniously with the power of nature and the communities around us to power lifetimes to come. We call our approach ‘living energy’. We don’t just produce renewable energy, we live it – recognising our relationship with the people touched by our business and supporting social, educational, cultural, and environmental initiatives that contribute to the development of the communities we work alongside.

Nadara is an innovative place to work. We work in a stimulating and challenging environment, where every day we explore the unknown with curiosity, make decisions with quality and take action and deliver with courage. For us diversity is a real value, and we encourage connecting different perspectives with respect.

Job Description Summary: The Accounts Receivable Manager is responsible for overseeing the organisation’s receivables process, ensuring timely and accurate invoicing, collections, cash application, and reconciliation of customer accounts. This role manages the accounts receivable team, establishes credit and collection policies, minimizes bad debt risk, and supports cash flow objectives while maintaining strong customer relationships.

Main Responsibilities

  • Accounts Receivable Operations
    • Oversee daily accounts receivable functions including invoicing, billing, cash application, and reconciliations
    • Ensure accurate and timely posting of customer payments
    • Monitor accounts receivable aging and follow up on overdue accounts
    • Resolve billing discrepancies and customer payment issues
  • Landowner Operations
    • Oversee the calculations of the landowner payments and provide overview of the calculations to ensure alignment with agreements ahead of settlement.
    • Provide settlement statements to the landowners when payments are done.
    • Work closely with Legal and Asset Management on any new agreements being put in place and ensure the relevant “Master Schedules” are updated.
  • Reporting & Compliance
    • Prepare regular AR reports, aging analyses, and cash flow forecasts
    • Support month-end and year-end close processes
    • Ensure compliance with internal controls, accounting standards, and company policies
    • Assist internal and external audits related to receivables
  • Process Improvement
    • Identify opportunities to improve AR processes and automation
    • Implement best practices to enhance accuracy and efficiency
    • Maintain documentation of AR procedures and controls
  • Team Leadership & Development
    • Supervise, train, and mentor accounts receivable staff
    • Set performance goals and conduct regular evaluations
    • Ensure proper workload distribution and process efficiency

Relevant Experience

  • Minimum of 5 years’ experience managing AR teams
  • Degree in Finance
  • Able to deal with multi currencies
  • Understanding of relevant country accounting practices and the regulatory environment
  • Understanding VAT practices to the sales
  • Demonstrable people management and people development skills
  • Ability to work in a fast-paced environment

Skills and Knowledge

  • Strong knowledge of accounts receivable processes and credit management
  • Proficiency in accounting software and ERP systems (Dynamics and Kyriba desirable)
  • Advanced Excel skills and financial reporting expertise
  • Excellent leadership, communication, and problem-solving skills
  • Strong attention to detail and organisational abilities
  • Results Driven
  • Ability to work to tight deadlines and under pressure with good time management skills
  • Excellent attention to detail and maintain high standards
  • Self-motivated and able to work independently
  • High flexibility, drive and customer orientation
  • Good communication skills, quickly able to establish credibility with stakeholders
  • Strong team player

Pay and benefits

At Nadara, we’re committed to creating an environment where our people feel valued, supported and empowered to grow. Our rewards package reflects that commitment, including flexible ways of working, continuous learning and development opportunities, and initiatives focused on physical, mental and emotional wellbeing. We recognise effort and dedication, and we make sure it’s matched with fair pay and meaningful benefits.

Equality and equity

Nadara is proud to be an Equal Opportunity Employer, deeply committed to Diversity, Equity and Inclusion (DEI). We believe that a truly sustainable future is built by diverse minds and voices, and we want everyone to feel they belong and can thrive. Our hiring decisions are based solely on merit, skills, and potential, and pay is determined fairly - considering each individual’s experience, qualifications and contribution.

What we expect from you

We’re looking for people who share our passion for making a difference: curious minds that are eager to learn, grow and take ownership. If you bring initiative, commitment and a collaborative mindset, we’ll give you the space and support to flourish.

Location: Edinburgh

Time Type: Full time

Worker Subtype: Regular

Accounts Receivable Manager employer: The Nadara group

At Nadara, we pride ourselves on being an exceptional employer, fostering a vibrant work culture that champions diversity, equity, and inclusion. Our commitment to employee growth is reflected in our continuous learning opportunities and flexible working arrangements, all while contributing to meaningful renewable energy initiatives. Located in Edinburgh, we offer a stimulating environment where your contributions are valued, and you can thrive both personally and professionally.
The Nadara group

Contact Detail:

The Nadara group Recruiting Team

StudySmarter Expert Advice 🤫

We think this is how you could land Accounts Receivable Manager

✨Tip Number 1

Network like a pro! Reach out to people in the renewable energy sector, especially those connected to Nadara. Attend industry events or webinars, and don’t be shy about sliding into DMs on LinkedIn. You never know who might have the inside scoop on job openings!

✨Tip Number 2

Prepare for interviews by researching Nadara’s values and culture. They’re all about community and sustainability, so think of examples from your past that showcase your alignment with these principles. Show them you’re not just a fit for the role, but for their mission too!

✨Tip Number 3

Practice makes perfect! Get a friend to do mock interviews with you. Focus on common questions for an Accounts Receivable Manager and be ready to discuss your experience with invoicing, collections, and team leadership. The more comfortable you are, the better you’ll perform!

✨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 being part of the Nadara family. Make sure to tailor your application to highlight your relevant skills and experiences!

We think you need these skills to ace Accounts Receivable Manager

Accounts Receivable Management
Invoicing and Billing
Cash Application
Reconciliation of Customer Accounts
Credit Management
Financial Reporting
Advanced Excel Skills
Accounting Software Proficiency (Dynamics, Kyriba)
Regulatory Compliance
VAT Practices Understanding
Team Leadership
People Management
Process Improvement
Attention to Detail
Time Management

Some tips for your application 🫡

Tailor Your CV: Make sure your CV is tailored to the Accounts Receivable Manager role. Highlight your relevant experience in managing AR teams and any specific achievements that align with the job description. We want to see how you can bring value to our team!

Craft a Compelling Cover Letter: Your cover letter is your chance to shine! Use it to express your passion for renewable energy and how your skills can contribute to our mission at Nadara. Keep it concise but impactful, showing us why you're the perfect fit.

Showcase Your Skills: Don’t forget to highlight your proficiency in accounting software and your advanced Excel skills. Mention any experience with multi-currency transactions and VAT practices, as these are key for the role. We love seeing candidates who know their stuff!

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’re considered for the role. Plus, it shows your enthusiasm for joining our team at Nadara!

How to prepare for a job interview at The Nadara group

✨Know Your Numbers

As an Accounts Receivable Manager, you'll need to demonstrate your understanding of financial metrics. Brush up on key performance indicators related to accounts receivable, such as DSO (Days Sales Outstanding) and aging reports. Be ready to discuss how you've improved these metrics in past roles.

✨Showcase Your Leadership Skills

This role involves managing a team, so be prepared to share examples of how you've successfully led and developed others. Think about specific instances where you set performance goals or implemented training programmes that enhanced team efficiency.

✨Understand the Regulatory Landscape

Familiarise yourself with the accounting practices and VAT regulations relevant to the UK and Portugal. During the interview, highlight your experience navigating these regulations and how you've ensured compliance in previous positions.

✨Demonstrate Process Improvement Mindset

Nadara values innovation, so come equipped with ideas on how to enhance AR processes. Discuss any past experiences where you've identified inefficiencies and implemented solutions that improved accuracy and efficiency in receivables management.

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