Job Description
About Our Client
An excellent opportunity has arisen with a leading facilities Management business in Stockport due to continued growth and expansion. This company are a market leader in their sector and are currently undergoing a sustained period of growth. They have recently made several acquisitions making it an excellent time to join the company. They have high levels of staff retention and an excellent reputation.
Job Description
The Accounts Receivable Manager role is initially a 12 month contract which could be extended. Reporting into the Head of Finance Key responsibilities will include:
- Managing a Team of 4
- Managing the Accounts Receivable team to ensure accurate and timely invoices are issued to clients.
- Sending regular statements and reminders to clients regarding outstanding balances.
- Monitoring and tracking client accounts to ensure timely payment.
- Identifying and addressing late payments promptly.
- Building and maintaining positive relationships with clients.
- Maintaining regular communication with clients regarding their accounts.
- Handling client queries related to invoices and payments.
- Generating and analysing aged debt reports.
- Providing regular updates on bad debt provisions
- Ensuring compliance with relevant financial regulations and credit control policies.
- Collaborating with legal counsel if legal action is required
- Continuously evaluating and improving AR processes.
- Implementing best practices to enhance efficiency and effectiveness.
The Successful Applicant
In order to apply for the role you should:
Have previous experience in a Credit Management/Accounts Receivable Management role
Be able to consider a 12 month contract
Be able to commute full time to Stockport office
What's on Offer
Opportunity for role to be extended
Opportunity for occasional Hybrid working
Opportunity to join growing company