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- Tasks: Lead a team in managing accounts receivable and ensuring smooth financial operations.
- Company: Join a leading London property company with a focus on innovation and teamwork.
- Benefits: Enjoy a competitive salary, hybrid work model, and opportunities for professional growth.
- Other info: Dynamic role with potential for career advancement in a supportive environment.
- Why this job: Make a real impact in finance while developing your leadership skills.
- Qualifications: Experience in accounts receivable and strong communication skills are essential.
The predicted salary is between 36000 - 60000 £ per year.
Vertex Associates are proud to be partnering with a leading London based property company in hiring an Accounts Receivable Manager for a 12 month fixed term contract. This is a hybrid position consisting of 3 days per week in the office (full time office based for the first 6-8 weeks).
Duties and responsibilities:
- Manage 4 direct reports and set daily/weekly tasks including processing and reconciliation targets.
- Build relationships with the head of business areas and lead monthly debtor meetings, review and take actions on any potential bad debtors.
- Manage the integration between Salesforce and SAP, ensuring weekly reconciliations are completed.
- Analyse aged debt reports and review high value accounts.
- Manage the close of the AR ledger, including bank, debtor and fee reconciliations.
- Ensure customer account information is kept up to date and monthly statements are sent.
- Identify any accounts which need to be escalated with either 7-day letters or court action and liaise with legal counsel to ensure appropriate action is taken.
- Complete balance sheet and expense reconciliations.
Experience:
- Experience of managing a team of at least 2 in Accounts Receivable/Credit Control.
- Driven with the ability to achieve clearly defined cash and DSO targets.
- A strong understanding of credit control procedures.
- Excellent written and oral communication skills.
- Excellent time management and organisational skills.
Vertex Associates Limited acts as an employment business for temporary positions and an employment agency for permanent positions. Vertex Associates is committed to equal opportunity and diversity. Suitable candidates with equivalent qualifications and more or less experience can apply. Rates of pay and salary ranges are dependent upon your experience, qualifications and training.
If you wish to apply, please read our Privacy Notice describing how we may process, disclose and store your personal data: vertexassociates.co.uk/privacy-policy/.
Accounts Receivable Manager employer: Vertex Associates - Accountancy and Finance Recruitment
Contact Detail:
Vertex Associates - Accountancy and Finance Recruitment 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 your connections in the finance and accounting world. Let them know you're on the hunt for an Accounts Receivable Manager role. You never know who might have the inside scoop on job openings or can put in a good word for you.
✨Tip Number 2
Prepare for those interviews! Brush up on your knowledge of credit control procedures and be ready to discuss how you've managed teams in the past. We want you to showcase your skills and experience confidently, so practice common interview questions related to accounts receivable management.
✨Tip Number 3
Follow up after interviews! A quick thank-you email can go a long way. It shows your enthusiasm for the role and keeps you fresh in the interviewer's mind. Plus, it’s a great chance to reiterate why you’re the perfect fit for the position.
✨Tip Number 4
Don’t forget to apply through our website! We’ve got loads of opportunities waiting for you, and applying directly can sometimes give you an edge. Plus, it’s super easy to keep track of your applications and updates all in one place.
We think you need these skills to ace Accounts Receivable Manager
Some tips for your application 🫡
Tailor Your CV: Make sure your CV is tailored to the Accounts Receivable Manager role. Highlight your experience in managing teams and your understanding of credit control procedures. We want to see how your skills match 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 the perfect fit for this position. Mention specific experiences that relate to the duties listed in the job description, like managing reconciliations or leading debtor meetings.
Showcase Your Communication Skills: Since excellent written and oral communication skills are key for this role, make sure your application reflects that. Keep your language clear and professional, and don’t forget to proofread for any typos or errors!
Apply Through Our Website: We encourage you to apply through our website for a smoother process. It’s the best way for us to receive your application and ensures you’re considered for the role. Plus, it shows you’re keen on joining our team!
How to prepare for a job interview at Vertex Associates - Accountancy and Finance Recruitment
✨Know Your Numbers
As an Accounts Receivable Manager, you'll need to demonstrate your understanding of financial metrics. Brush up on key performance indicators like cash flow and DSO (Days Sales Outstanding) before the interview. Be ready to discuss how you've successfully managed these in previous roles.
✨Showcase Your Leadership Skills
Since this role involves managing a team, be prepared to share specific examples of how you've led teams in the past. Talk about how you set tasks, motivated your team, and handled any challenges. This will show that you're not just a numbers person but also a capable leader.
✨Familiarise Yourself with Tools
The job mentions integration between Salesforce and SAP, so make sure you know how these systems work. If you have experience with them, highlight it! If not, do a bit of research to understand their functionalities and how they relate to accounts receivable processes.
✨Prepare for Scenario Questions
Expect questions about how you'd handle specific situations, like dealing with bad debtors or escalating accounts. Think through some scenarios beforehand and prepare your responses. This will help you articulate your problem-solving skills and approach to credit control.