As the Accounts Receivable Manager, you will be responsible for managing and delivering a strong, efficient, and effective Accounts Receivable function.
Our client, a leading company, is seeking an experienced Accounts Receivable Manager to join their team.
You will ensure that all receivables processing is administered in line with internal and external regulations and governance.
I'm currently recruiting for an experienced AR professional to join my clients finance department in Cardiff.
This role primarily involves managing the financial aspects of the business, ensuring accuracy and compliance throughout the invoicing process.
Responsibilities include reconciling monthly revenue with invoices, overseeing documentation, and implementing tracking processes for changes and refunds.
This Accounts Receivable Manager will be solely responsible for managing the end-to-end Receivables process, ensuring prompt billing, accurate management of the ledger, and that payment is secured promptly when the order has been fulfilled.
An introduction to the company and role
Wade Macdonald are currently working with rapidly growing company, currently at SME size, based in Reading, who are seeking an Accounts Receivable Manager to take ownership of the Receivables and Billing function.
What will be the responsibilities in this role
Oversee and monitor the end-to-end finance processes (payments, refunds, credit notes, invoicing).
This Accounts Receivable Manager will be solely responsible for managing the end-to-end Receivables process, ensuring prompt billing, accurate management of the ledger, and that payment is secured promptly when order has been fulfilled.
Our client are an exciting and rapidly growing technology company, currently at SME size, based in Reading, that are seeking an Accounts Receivable Manager to take ownership of the Receivables and Billing function.
As Accounts Receivable Manager you will
Oversee and monitor the end-to-end finance processes (payments, refunds, credit notes, invoicing).
Portfolio Credit Control are currently partnered with a reputable and established Property business who are currently looking for an interim Accounts Receivable & Billing manager to join the team on a 3-month temporary basis, this position is an immediate start - Property experience is essential!
Quarterly financial close: Take responsibility for the quarterly financial close of the Accounts receivable and billing function to ensure it is completed in accordance with the required timeframes.
Overall responsibility for the billing and invoicing, Supervise the billing and invoicing process for tenants, and other stakeholders, ensuring accuracy and timeliness in generating invoices for rent, service charges, utilities, and other billable items.
The business are currently expanding the finance function and are currently looking to recruit for an Accounts Receivable Manager who can successfully lead and manage the transactional process across Sales Ledger/Accounts Receivable & Credit Control.
Portfolio Credit Control are currently partnered with a well-established business who sit within the Education sector !
This opportunity offers long-term career development as well as career stability.
Are you ready to take charge of ensuring robust transaction processing controls within our sales ledger?
Your role will involve bridging communication between the sales ledger, management accounts, and other departments to ensure accurate and timely data flow.
We're seeking a strong leader who will oversee workflow, prioritise tasks, and maintain service level agreements internally.