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Accounts Receivable Manager
| Posting date: | 23 August 2024 |
|---|---|
| Salary: | £50,000 to £65,000 per year |
| Hours: | Full time |
| Closing date: | 20 September 2024 |
| Location: | Greater London, N3 2LN |
| Company: | Advinia Health Care |
| Job type: | Permanent |
| Job reference: | ORG3630-AJ1128026NorARM |
Summary
Our organization is searching for an experienced Accounts Receivable Manager to supervise the accounts receivable activities.
Your duties will entail handling the billing and collections processes, creating and executing policies and procedures, and evaluating and reporting on financial performance.
The ideal candidate should possess outstanding leadership, communication, and organizational skills, a comprehensive understanding of accounting and financial principles, and be capable of working efficiently in a fast-paced setting.
Responsibilities:
Manage the billing and collections processes, including invoicing, credit memos, and refunds.
Develop and implement policies and procedures to ensure accurate and timely invoicing and collections.
Analyze and report on financial performance, including revenue, aging reports, and cash flow projections.
Manage and coach the accounts receivable team, providing guidance and feedback as needed.
Develop and maintain relationships with internal and external stakeholders, including clients, vendors, and regulatory agencies.
Collaborate with other departments to ensure accurate and timely reporting and analysis.
Ensure compliance with accounting and financial regulations and policies.
Provide excellent customer service to clients and other stakeholders.
Assist with other accounting and finance functions as needed.
Requirements:
Bachelor's degree in accounting, finance, or a related field – Preferrable
Minimum of 5-7 years experience in accounts receivable management or a related field
Strong understanding of accounting and financial principles and practices
Excellent leadership, communication, and organizational skills
Ability to manage a team and provide guidance and feedback as needed
Strong attention to detail and ability to work accurately in a fast-paced environment
Experience with accounts receivable software and systems, such as QuickBooks or SAP
Strong analytical skills, including analyzing financial data and identifying trends and issues
Strong customer service skills
Ability to work independently and as part of a team
Experience in a similar industry or field is a plus
Your duties will entail handling the billing and collections processes, creating and executing policies and procedures, and evaluating and reporting on financial performance.
The ideal candidate should possess outstanding leadership, communication, and organizational skills, a comprehensive understanding of accounting and financial principles, and be capable of working efficiently in a fast-paced setting.
Responsibilities:
Manage the billing and collections processes, including invoicing, credit memos, and refunds.
Develop and implement policies and procedures to ensure accurate and timely invoicing and collections.
Analyze and report on financial performance, including revenue, aging reports, and cash flow projections.
Manage and coach the accounts receivable team, providing guidance and feedback as needed.
Develop and maintain relationships with internal and external stakeholders, including clients, vendors, and regulatory agencies.
Collaborate with other departments to ensure accurate and timely reporting and analysis.
Ensure compliance with accounting and financial regulations and policies.
Provide excellent customer service to clients and other stakeholders.
Assist with other accounting and finance functions as needed.
Requirements:
Bachelor's degree in accounting, finance, or a related field – Preferrable
Minimum of 5-7 years experience in accounts receivable management or a related field
Strong understanding of accounting and financial principles and practices
Excellent leadership, communication, and organizational skills
Ability to manage a team and provide guidance and feedback as needed
Strong attention to detail and ability to work accurately in a fast-paced environment
Experience with accounts receivable software and systems, such as QuickBooks or SAP
Strong analytical skills, including analyzing financial data and identifying trends and issues
Strong customer service skills
Ability to work independently and as part of a team
Experience in a similar industry or field is a plus