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).
In this key role as an AR Manager, you'll be responsible for overseeing the effective operation of the accounts receivable function within a thriving retail company.
Our client is a well-established retail company with a significant presence across the UK.
Operating from Bracknell, you'll also provide leadership to an enthusiastic finance team, ensuring optimal performance, accuracy, and efficiency.
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).
This is a superb opportunity which would suit a proactive and dynamic Accounts Receivable professional.
Your main focus in this role will be...
The purpose of your role will be to head up and motivate a team of Collections and Billings specialists, as well as spearheading improvements to existing systems and processes.
Our client is a rapidly expanding listed Real Estate company with a mandate for growth as they navigate through increased demand and international opportunities.
This organisation holds their finance team in highest regard and have a clear focus on individual growth and development.