Job Description

Your key duties will involve cash management including sales ledger and credit control processes, sales invoicing for all group companies, processing intercompany invoices, setting up new sales accounts for new customers and preparing weekly reports to monitor overdue debt. You will produce weekly cash flows, ad-hoc support to the project teams in regards to invoicing, manage credit insurance policies across the group to include the preparation of monthly declaration and manage commissions calculations for agents and employees. You will load project master data into the accounting systems, along with providing support to the Management Accountant on intercompany recharges. You will improve/implement new accounts receivable and credit processes, along with being involved in ad-hoc project work and duties for the wider Group.

Required Knowledge, Skills, and Abilities

To be considered for this exciting permanent Accounts Receivable Manager role you will need experience within a similar position, with exposure to long term contracts, foreign currency exposure and dealing with credit insurance. You will have a creative and innovative approach to problem solving, be able to work effectively and manage your own workloads. You will need a strong communication skills to build internal and external relationships, high level of accuracy with strong MS excel skills. You will have worked with a range of finance/credit systems previously and be able to improve/implement new processes. Experience within an international Manufacturing Group would be advantageous but not essential.