Accounts Receivable Manager

Join One of the UK’s Fastest Growing Manufacturers – The Vuba Journey Has Only Just Begun!

Founded in 2009 by entrepreneur Sean Scott, Vuba has grown from an ambitious start-up into one of the UK’s fastest growing manufacturing businesses.

Driven by innovation, investment and an unwavering commitment to quality, we’ve built a reputation as a global leader in resin surfacing products and specialist construction materials.

Our headquarters are located in Hull’s vibrant Fruit Market, supported by a growing network of specialist facilities across the UK.

This includes our National Production & Distribution Centre in Melton, Easihold Production & Distribution Centre in Beverley, Research & Development Centre in Beverley, Aggregate Processing Facility in Goole, and Regional Distribution Centres in Birstall and Bridgwater.

Internationally, our Americas Distribution Centre in Virginia supports our rapidly expanding presence across North America, alongside our operations in the Middle East and our worldwide distribution network.

Over the past two years, we’ve invested more than

£5 million into new manufacturing facilities, automation, research, technology and distribution infrastructure.

Every investment has one goal: delivering industry-leading products, exceptional customer service and a world-class experience for our customers.

Proudly manufacturing in Britain, Vuba products are now trusted in more than 60 countries across North and South America, Europe, the Middle East, Australia and beyond. As global demand continues to accelerate, so does our ambition.

• Our growth speaks for itself. Revenue has increased from
• £15 million in 2021 to
• £28 million in 2024 , with the business on track to achieve

£70 million in revenue during 2026 . Backed by a passionate team and a social media audience of more than one million people , Vuba has become one of the most recognised brands in our industry.

Our Awards

• Back-to-back King’s Awards for Enterprise

• International Trade (2026)
• Financial Times – Fastest Growing Manufacturer in Europe
• Financial Times – FT1000 Europe’s Fastest Growing Companies
• FEBE Top 100 Fastest Growing Companies (five consecutive years)
• The Sunday Times Top 100 Fastest Growing Businesses
• You Tube Creator Award

Why Join Vuba?

We’re building more than a business—we’re building a team of ambitious people who want to make an impact.

Whether you’re an experienced professional looking for your next challenge or a young, ambitious individual ready to launch your career, you’ll find genuine opportunities to develop, grow and progress with us.

We value people who are driven, adaptable, curious and willing to challenge the norm.

If you’re looking to be part of a business that’s investing, expanding and shaping the future of British manufacturing, we’d love to hear from you.

At Vuba, we don’t just offer jobs—we build careers.

If you’re ready to work hard, think differently, embrace opportunity and be part of something extraordinary, your future starts here.

The Accounts Receivable Manager is responsible for leading the accounts receivable function and ensuring the accurate, timely and effective management of customer invoicing, cash collection, credit control and account reconciliation.

The role plays a key part in protecting cash flow, reducing overdue debt, improving working capital performance and maintaining strong financial controls.

Key Responsibilities

• Oversee the end-to-end accounts receivable process, including customer invoicing, cash allocation, collections, account reconciliations and query resolution.
• Complete month-end and year-end close activities, ensuring receivables balances are accurate, reconciled and reported in accordance with finance deadlines.
• Monitor aged debt and collection performance, identifying overdue balances, prioritising high-risk accounts and implementing appropriate recovery actions.
• Develop and maintain effective credit control procedures, including reviewing payment terms, assessing credit risk and escalating concerns where required.
• Build strong working relationships with customers and internal stakeholders to resolve billing disputes, payment delays and account discrepancies professionally and efficiently.
• Work closely with Sales, Customer Service, Operations and wider Finance teams to improve billing accuracy, reduce disputes and support timely cash collection.
• Identify opportunities to improve processes, strengthen controls, increase automation and enhance the efficiency of the receivables function.
• Provide insight and recommendations to senior finance stakeholders on receivables performance, cash flow risks and actions required to reduce overdue debt.

Skills and Experience Require

• Proven experience in accounts receivable, credit control, billing or finance operations, ideally in a high-volume environment.
• Confident communicator with the ability to build effective relationships with customers, internal teams and senior stakeholders.
• Previous experience managing, coaching or supervising a finance team.
• Strong understanding of accounts receivable processes, credit control procedures, cash allocation and customer account reconciliation.
• Good knowledge of month-end processes, aged debt reporting, debtor days and cash collection forecasting.
• Strong analytical skills with the ability to interpret financial data, identify trends and recommend practical actions.
• High level of accuracy and attention to detail when reviewing transactions, reconciliations and reports.
• Ability to manage competing priorities, meet deadlines and work effectively in a fast-paced finance environment.
• Good working knowledge of Microsoft Excel and finance systems.
• Experience improving processes, controls and reporting within a finance function.

Qualifications

• AAT qualification, part-qualified ACCA/CIMA/ACA or equivalent experience would be advantageous.
• Evidence of continuing professional development in finance, leadership or credit control would be beneficial.
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