Accounts Receivable and Credit Manager
| Dyddiad hysbysebu: | 06 Ionawr 2026 |
|---|---|
| Cyflog: | £40,000 i £45,000 bob blwyddyn |
| Gwybodaeth ychwanegol am y cyflog: | Competitive |
| Oriau: | Llawn Amser |
| Dyddiad cau: | 04 Chwefror 2026 |
| Lleoliad: | Nottingham, NG1 1HN |
| Cwmni: | Acuity Care Group |
| Math o swydd: | Parhaol |
| Cyfeirnod swydd: | acuity/Fin/16101/1378 |
Crynodeb
Nottingham | Finance | Central Services
About Acuity Care Group
Acuity Care Group supports adults and children with complex needs across the UK. Our central Finance team plays a key role in ensuring the organisation is financially strong, well-governed and able to deliver high-quality care where it matters most.
We’re looking for an experienced Accounts Receivable & Credit Manager to lead our credit control and accounts receivable function, ensuring invoices are raised accurately, cash is collected on time and customer accounts are well managed.
This is a hands-on role combining team leadership, process improvement and stakeholder engagement.
Key responsibilities
Manage the day-to-day activity of the Accounts Receivable and Credit Control team
Ensure invoices are raised accurately and on time
Monitor aged debt and follow up overdue accounts
Handle escalated payment queries and disputes
Support month-end reporting and cashflow forecasting
Maintain accurate records and ensure GDPR compliance
About you
Previous experience in accounts receivable and/or credit control
Understanding of accounting and financial processes
Experience supervising or leading a small team (preferred)
Confident handling conversations around debt recovery
Strong Excel and finance system skills (e.g. Sage, Xero or similar)
AAT or CICM qualification (or working towards) desirable
What we offer
Competitive salary
25 days annual leave plus bank holidays
Company pension
Wellbeing and employee support programmes
Opportunities for development and progression