Job Description
FTRG are working with a private equity-backed business who are looking to recruit an Accounts Receivable specialist into the role of Accounts Receivable Lead. The Accounts Receivable Lead is responsible for leading a team of AR and Invoicing Assistants to reduce the company's sales accruals and aged debt, which directly affects the business's cash flow. The successful candidate will also be tasked with improving and revamping the current Accounts receivable processes and procedures.
Key duties:
* Lead meetings and prepare concise briefs outlining key risks, deliverables, payment terms, and opportunities, while ensuring adherence to internal project management standards.
* Supports project managers and engineers in understanding and meeting their financial and commercial obligations.
* Oversees timely and accurate invoice submission and collaborates with teams to manage sales accruals and improve financial performance.
* Monitors outstanding payments, addresses commercial issues proactively, and works to maximise cash flow.
* Reviews contractual documents to ensure alignment with agreed scope and payment terms.
* Produces clear and accurate cost reports for both internal and external stakeholders, facilitating regular financial reviews with project leads.
* Tracks and analyses job margins against contractual expectations, reporting any variances to the appropriate managers.
* Continuously improves internal processes, monitors project spend against purchase orders, ensures accurate revenue tracking, and maintains up-to-date reporting on KPIs, incentives, and rebates.
The candidate should have experience working within a similar role whilst having a proven track record of managing teams and improving processes and procedures.
Get in touch to discuss this exciting role.