Accounts Receivable Supervisor Leeds – Hybrid (3 days onsite) Up to £36,000 benefits 12-month Fixed Term Contract A Leeds based retail business is looking for an experienced Accounts Receivable Supervisor to join their finance team on a 12-month fixed term contract. This is an excellent opportunity for someone who enjoys leading a team, driving process improvements, and taking ownership of the end-to-end AR function. In this role, you’ll manage and coordinate the credit control team, support the reduction of overdue debt, and ensure all reporting is completed to deadlines. You’ll play a key part in improving processes, managing key relationships, and delivering accurate reporting to the wider business. Key Responsibilities Lead and support a team of two, providing coaching, motivation, and guidance Ensuring strong relationship management, dispute resolution, and ongoing process improvement Review and report on all UK aged debtors Conduct quarterly bad debt and credit limit reviews, including regular risk assessment Build strong working relationships with Business Development Managers and provide regular updates Own the month-end reporting portfolio Drive continuous process improvement across departments Manage the bad debt/legal process Support both external audits and internal audit (SOX) testing Conduct ledger reviews and assist with monthly Bad Debt Provision reporting Ensure all reporting is completed accurately and on time Prepare a weekly rolling 13-week cashflow forecast Oversee the stock return process Manage and maintain the rebate tracker About You Highly proficient in Microsoft Excel Strong communicator with an enthusiastic, persuasive approach and excellent customer focus Proven experience managing a team and setting targets Confident in negotiation and dispute resolution Able to work to deadlines, manage workloads, and prioritise effectively Organised, self-motivated, and comfortable working in a fast-paced environment Flexible, with the ability to travel to other sites when required Experience using MSD is advantageous If you’re an experienced Accounts Receivable or Credit Control professional looking to take ownership of a busy AR function within a supportive business, we’d love to hear from you.