An exciting opportunity has arisen for an Accounts Receivable Team Leader to join a dynamic and forward-thinking finance team.
The successful candidate will have the opportunity to utilise their leadership skills in managing and developing a team of AR Specialists, ensuring all processes are completed within set timelines.
This role offers the chance to take ownership of the end-to-end Order to Cash process for a UK business, whilst also providing essential support to the finance department on their journey of continuous improvement and growth.
Do you have a proven track record in Accounts Receivable management and a passion for guiding and mentoring team members to achieve excellence in financial practices?
Are you an experienced Accounts Receivable officer ready to step into a leadership role within a not-for-profit organisation, where your skills will contribute to financial integrity and mission-driven impact?
Looking for an opportunity that offers flexible working and excellent employee benefits?
This is a superb opportunity which would suit a proactive and dynamic Accounts Receivable professional.
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.
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.
As an Accounts Receivable Supervisor/Team Lead, you will be at the forefront of our clients finance operations, leading a small team responsible for managing our accounts receivable processes.
You will oversee the entire accounts receivable cycle, ensuring accuracy, efficiency, and compliance with established policies and procedures.
As a Team Leader within the Corporate Services Team, you'll play a pivotal role in guiding and mentoring our junior staff while ensuring the highest standards of quality and accuracy.
Your day to day will include:.
General
Overseeing and reviewing management accounts for both UK and multi-national companies, providing expert guidance and support.
The Accounts Payable Team Leader will oversee and participate in the efficient, timely and accurate payment of supplier invoices, while also ensuring that all financial transactions are properly recorded.
They are known for their excellent company culture and working environment with lots of progression available.
This company is a leading manufacturing business based in Skelmersdale.