Accounts Receivable Business Partner

Overview

Ideally, you are someone who has previously managed at least £50m in AR

• Support the prompt and accurate allocation of invoice payments to the appropriate departments and functions
• Collect overdue payments and resolve payment issues raised by customers
• Perform day-to-day credit management activities, ensuring credit information and analysis remain up to date
• Proactively contact customers, build strong relationships, and operate in a standalone, self-driven capacity with key stakeholders
• Ensure timely collection of outstanding invoices and coordinate with internal teams and clients to resolve payment issues
• Act as a liaison between finance and key clients, supporting client onboarding including credit risk assessments and financial due diligence
• Prepare and deliver monthly debtor reports and analysis
• Oversee cash collection in coordination with business and integration teams
• Drive process standardisation and automation in partnership with stakeholders
• Identify inefficiencies within accounts receivable processes and collaborate on improvement initiatives
• Interpret ageing reports, DSO (Days Sales Outstanding), and cash flow forecasts
• Resolve discrepancies and improve receivables efficiency through effective problem-solving

• Qualified or part-qualified ACCA (or similar); AAT qualification will also be considered
• Strong accounts receivable expertise, including invoicing, credit control, and collections
• Excellent communication, negotiation, and presentation skills
• Proficiency in financial systems (SAP and Fiori desirable) and strong general software skills (Excel, PowerPoint, Word)
• Analytical mindset with strong attention to detail and technical capability
• Advanced Excel and financial reporting skills, including data analysis, reconciliation, and reporting
• Broad, holistic experience across a finance function