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- Tasks: Manage global accounts receivable processes and ensure accurate financial operations.
- Company: Join a dynamic international team focused on financial excellence.
- Benefits: Competitive salary, professional development, and a supportive work environment.
- Why this job: Be a key player in a major system transition and enhance your finance skills.
- Qualifications: 4+ years in accounts receivable with advanced SAP FI expertise required.
- Other info: Opportunity to supervise a team and grow your career in finance.
The predicted salary is between 36000 - 60000 £ per year.
The Senior Specialist Accounts Receivable is responsible for the complete administration, accounting, and reconciliation of the Group's accounts receivable processes across multiple countries and legal entities. This role ensures strong governance of global customer master data, effective credit management, accurate AR reconciliation, and timely collections. In addition, the role plays a key part in supporting the Group's system transition from SAP to Tangro, ensuring continuity, data integrity, and efficient receivables operations throughout the change. The position requires advanced SAP FI expertise, experience in international AR environments, and a hands-on approach to maintaining precise bank transaction processing and automated postings. The role includes supervision of one Accounts Receivable Specialist.
Key Responsibilities
- Maintain and govern global customer master data, including credit limits, payment terms, and customer hierarchies, primarily in SAP and during the transition to Tangro.
- Review credit scores, support dunning processes, and coordinate with external collection agencies.
- Perform accurate accounts receivable postings and reconciliations across multiple entities and countries.
- Execute daily bank postings and maintain automated bank posting configurations to ensure smooth and accurate payment allocation.
- Monitor and clear bank suspense accounts.
- Analyze AR aging, identify overdue risks, and implement proactive collection strategies.
- Engage directly with customers to reconcile AP/AR balances and resolve disputes.
- Reconcile AR sub-ledger accounts and ensure timely and accurate month-end close activities.
- Support system testing, process mapping, and data validation activities related to the SAP to Tangro implementation.
- Prepare audit-ready documentation and support internal and external audits.
- Supervise and support one AR Specialist, ensuring accuracy, compliance, and process consistency.
Required Education, Qualifications, and Experience
- Vocational training as an accounting specialist or Bachelor's degree in Finance, Accounting, or a related field.
- Professional certification beneficial (e.g. Bilanzbuchhalter (Germany), ACCA (UK), CPA (US)).
- Minimum 4 years of experience in accounts receivable, credit management, or commercial finance within an international environment.
- Advanced SAP FI expertise required, including configuration and maintenance of automatic bank postings; experience with Tangro or similar automation tools is an advantage.
- Strong reconciliation, analytical, and problem-solving skills.
- Languages: English (full fluency), German (full fluency).
- Reliable, structured, and efficient working style with a strong hands-on mentality.
Senior Accounts Receivable in London employer: Wolffkran
Contact Detail:
Wolffkran Recruiting Team
StudySmarter Expert Advice 🤫
We think this is how you could land Senior Accounts Receivable in London
✨Tip Number 1
Network like a pro! Reach out to your connections in the finance and accounting sectors. Let them know you're on the lookout for a Senior Accounts Receivable role. You never know who might have the inside scoop on job openings or can refer you directly.
✨Tip Number 2
Get your LinkedIn game on point! Make sure your profile highlights your SAP FI expertise and international AR experience. Join relevant groups and engage with posts to increase your visibility. We all know recruiters are lurking there!
✨Tip Number 3
Prepare for interviews by brushing up on your knowledge of credit management and reconciliation processes. Be ready to discuss how you've handled AR challenges in the past. Show them you’re the hands-on expert they need!
✨Tip Number 4
Don’t forget to apply through our website! It’s the best way to ensure your application gets noticed. Plus, we love seeing candidates who take that extra step to connect with us directly.
We think you need these skills to ace Senior Accounts Receivable in London
Some tips for your application 🫡
Tailor Your CV: Make sure your CV is tailored to the Senior Accounts Receivable role. Highlight your experience with SAP FI and any international AR environments you've worked in. We want to see how your skills match what we're looking for!
Showcase Your Achievements: Don’t just list your responsibilities; showcase your achievements! Use numbers and examples to demonstrate how you’ve improved processes or resolved disputes in previous roles. This helps us see the impact you can bring to our team.
Craft a Compelling Cover Letter: Your cover letter is your chance to shine! Explain why you're passionate about this role and how your background makes you a perfect fit. We love seeing genuine enthusiasm, so let your personality come through!
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’s super easy – just follow the prompts!
How to prepare for a job interview at Wolffkran
✨Know Your SAP Inside Out
Make sure you brush up on your SAP FI expertise before the interview. Be ready to discuss specific functionalities you've used, especially around automated bank postings and how you've managed customer master data. This will show that you're not just familiar with the system but can also leverage it effectively.
✨Showcase Your International Experience
Since the role involves working across multiple countries and legal entities, be prepared to share examples from your past experiences in international accounts receivable environments. Highlight any challenges you faced and how you overcame them, as this will demonstrate your adaptability and problem-solving skills.
✨Prepare for Scenario-Based Questions
Expect questions that ask you to solve hypothetical problems related to AR reconciliation or credit management. Think through potential scenarios beforehand and outline your thought process. This will help you articulate your hands-on approach and analytical skills during the interview.
✨Engage with the Interviewers
Don't forget that interviews are a two-way street! Prepare some thoughtful questions about the company's transition from SAP to Tangro and how they envision the future of their accounts receivable processes. This shows your genuine interest in the role and helps you assess if it's the right fit for you.
