A leading manufacturer of specialist automation machinery is rapidly growing and has a new vacancy for an Accounts Receivable Supervisor to join the team. You will be responsible for managing and processing incoming payments, ensuring accuracy in financial records, maintaining positive relationships with customers and leading a small team.
The Role
Generate and send invoices to customers accurately and on time.
Monitor accounts for incoming payments and record transactions.
Reconcile accounts receivable ledger to ensure all payments are currently assigned.
Follow up with customers on overdue invoices and resolve payment discrepancies.
Investigate and resolve billing issues or disputes.
Maintain accurate customer account records.
Work closely with sales and the commercial team to resolve issues.
Support the finance supervisor and manager in month-end closing processes.
The Person
Proven experience in accounts receivable gained in a fast-paced environment.
Strong attention to detail and accuracy.
Good communication and negotiation skills
Proficiency in accounting software and strong Excel skills.
Good leadership skills.
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