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).
The successful candidate will be responsible for managing the company's accounts receivable process, ensuring timely and accurate payments from clients, and maintaining positive relationships with customers.
Altum are excited to be working with a global, E-Commerce business in their search for a skilled and experienced Accounts Receivable Specialist to join their team.
Duties and Responsibilities: Process invoices, customer payments, and credits in a timely and accurate manner
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.
Reporting directly to our management team and collaborating closely with customer account managers, this role is ideal for someone ready to contribute effectively in a busy finance function.
Are you a proactive and analytically minded professional seeking a new opportunity?