Accounts Receivable & Credit ManagerNottingham | Finance | Central ServicesAbout Acuity Care GroupAcuity Care Group supports adults and children with complex needs across the UK. Our central Finance team plays a key role in ensuring the organisation is financially strong, well-governed and able to deliver high-quality care where it matters most.We're looking for an experienced Accounts Receivable & Credit Manager to lead our credit control and accounts receivable function, ensuring invoices are raised accurately, cash is collected on time and customer accounts are well managed.This is a hands-on role combining team leadership, process improvement and stakeholder engagement.Key responsibilitiesManage the day-to-day activity of the Accounts Receivable and Credit Control teamEnsure invoices are raised accurately and on timeMonitor aged debt and follow up overdue accountsHandle escalated payment queries and disputesSupport month-end reporting and cashflow forecastingMaintain accurate records and ensure GDPR complianceAbout youPrevious experience in accounts receivable and/or credit controlUnderstanding of accounting and financial processesExperience supervising or leading a small team (preferred)Confident handling conversations around debt recoveryStrong Excel and finance system skills (e.g. Sage, Xero or similar)AAT or CICM qualification (or working towards) desirableWhat we offerCompetitive salary25 days annual leave plus bank holidaysCompany pensionWellbeing and employee support programmesOpportunities for development and progression