Are you a pro with numbers and love leading a team? We're looking for an Accounts Receivable Supervisor to work alongside a fantastic AR Manager, supporting a team whilst ensuring processes and procedures are continually developed and improved.
What You'll Do:
- Lead a Team: Manage and motivate a team of 3-4 Accounts Receivable Assistants in a fast-paced environment.
- Coordinate Workloads: Prioritise tasks and balance workloads, especially during peak periods.
- Build Relationships: Develop excellent relationships with colleagues and key stakeholders in Research and Commercial teams.
- Resolve Issues: Handle complex queries and ensure compliance with university policies.
- Drive Performance: Lead performance reviews and support your team's development.
Key Responsibilities:
- Data Management: Keep electronic debtor data accurate and up to date.
- Process Improvement: Maintain and evolve robust AR processes.
- Reporting: Create accurate reports on commercial debt profiles.
- Stakeholder Meetings: Lead regular meetings with Research and Commercial areas to align and resolve issues.
- Debtor Engagement: Communicate with debtors to resolve invoicing queries and secure payments.
- Compliance: Ensure adherence to university policies and manage external debt collection when needed.
What We Need:
- 3+ years of AR experience
- Strong leadership and communication skills
- Proficiency in accounting software
Why You'll Love It Here:
- Great pay
- Awesome benefits
- Room to grow
This is a hybrid role with flexibility and great holidays.