Accounts Receivable & Credit Manager Nottingham | Finance | Central Services About Acuity Care Group Acuity 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. Were 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 responsibilities * Manage the day-to-day activity of the Accounts Receivable and Credit Control team * Ensure invoices are raised accurately and on time * Monitor aged debt and follow up overdue accounts * Handle escalated payment queries and disputes * Support month-end reporting and cashflow forecasting * Maintain accurate records and ensure GDPR compliance