Our client is looking for an experienced and proactive Accounts Receivable Supervisor to take ownership of the Accounts Receivable function and drive strong cash collection performance across the business.
The successful candidate will have a solid background in Accounts Receivable and Sales Ledger operations, with a highly detail-driven approach and the ability to manage processes effectively while building strong internal and external relationships.
This role would suit a motivated finance professional who thrives in a fast-paced environment, takes pride in accuracy and performance, and can lead the AR function with confidence and accountability.
Key Responsibilities Lead and manage the Accounts Receivable function
Drive cash collection performance and reduce aged debt
Maintain accurate and efficient sales ledger processes
Monitor customer accounts and resolve payment queries promptly
Improve AR controls, reporting, and operational performance
Work closely with internal stakeholders to support cash flow objectives
Ensure ownership and accountability across all AR activities
Identify process improvements and implement best practices
Requirements Proven experience in Accounts Receivable and Sales Ledger
Strong understanding of credit control and cash collection processes
Detail-oriented with excellent organisational skills
Ability to take ownership and work proactively
Strong communication and stakeholder management skills
Results-focused mindset with a strong focus on driving cash performance
Experience improving controls, processes, and reporting within finance operations
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