Accounts Receivable Supervisor
Location: Berkshire
Salary: £40-45,000 + Great benefits inc. car allowance
To support our Client's growth, we are recruiting for an outstanding Accounts Receivable Supervisor to support their current business and imminent growth strategy. Playing a key role in the finance team you will have proven experience, along with an ability to get the best out of your colleagues whilst ensuring you flourish in this fast-moving organisation.
The Role:
* To have a deep understanding of Accounts Receivable, along with sound knowledge of additional finance functions including credit control, cash application and sales invoicing.
* To assist line management on the development and hiring of the team.
* To collaborate with management to establish and implement department goals, objectives, and procedures.
* To be responsible for improving overall working capital via cross- functional collaboration, problem solving, mentorship, and innovation within the organization.
* To strive to find process improvement across the team and implementing counter measures through problem solving.
* To ensure all workloads are balanced with deadlines being met.
* To resolve billing disputes in a fair and effective manner.
* To evaluate the creditworthiness of potential customer, setting credit limit and minimizing bad debt risk via assessing industry trends, economic conditions, credit history and financial stability.
* To prepare written reports summarizing credit analysis finding and presenting recommendation to line management and relevant stakeholders.
* To collaborate with Sales, Finance, and other departments to optimize cashflow whilst maintaining positive customer relationships.
* To prepare reports and documentation related to departmental activities, productivity and performance.
* To support special and ad-hoc projects supporting the management team
* To undertake balance sheet and bank reconciliations, along with end of month closure activities.
The Person:
* Part-Qualified, AAT or strong educational base to complement relevant experience
* Proven experience of supervising a small team, within a dynamic organisation
* Experience with credit analyses and & AP processing
* Able to compile in-depth and relevant reports
* Effective communication skills written and verbal, with the ability to provide support and guidance
* Strong technical accounting skills
* Ability to analyse and explain financials to non-financial staff
* Proven IT skills (MS Office / Xero / ERP)
* Ability to work to tight deadlines, maintaining productivity and quality of work
* Proven ability to drive continuous improvement through problem solving.
To apply for this exciting opportunity please email your CV, or call for more details