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Accounts Receivable Team Leader

Job in Cardiff, Cardiff City Area, CF10, Wales, UK
Listing for: HAYS
Full Time, Part Time position
Listed on 2026-06-01
Job specializations:
  • Finance & Banking
    Accounts Receivable/ Collections, Accounting & Finance
  • Accounting
    Accounts Receivable/ Collections, Accounting & Finance
Salary/Wage Range or Industry Benchmark: 30000 - 40000 GBP Yearly GBP 30000.00 40000.00 YEAR
Job Description & How to Apply Below
Accounts Receivable Team Leader Opportunity

Your new company
A reputable manufacturing organisation in Cardiff is looking for an Accounts Receivable Team Leader to join their finance function. The company offers a collaborative and inclusive environment and is growing within their South Wales base. This is an exciting opportunity to join a forward-thinking finance team within a business that values development and high performance.
Your new role
As the Accounts Receivable Team Leader, you will play a vital role in supporting cash flow, managing the AR function, and ensuring accurate financial records across the debtor ledger. You will be responsible for leading a small team, driving performance, and improving processes where needed. Your responsibilities will include:

  • Leading, supporting, and developing the Accounts Receivable team
  • Managing and monitoring the debtor ledger, ensuring accuracy and timely updates
  • Overseeing the processing of sales invoices, credit notes, and cash allocation
  • Conducting regular aged-debt reviews and driving effective collection strategies
  • Maintaining proactive communication with clients to resolve payment queries and disputes
  • Preparing account statements and leading regular AR review meetings
  • Monitoring credit limits and supporting credit checks on new customers
  • Liaising with operational and internal teams to resolve account discrepancies promptly
  • Supporting senior management with AR reporting and ad-hoc finance projects
  • Ensuring compliance with company financial controls, processes, and audit requirements
What you'll need to succeed
  • Proven experience in credit control or accounts receivable roles
  • Strong numerical and reconciliation skills with keen attention to detail
  • Excellent communication skills, both written and verbal, for effective client interaction
  • Ability to work in a fast-paced environment, demonstrating adaptability and organisation
  • Proficiency in Microsoft Office and confidence in using financial databases
  • Commercial awareness to identify potential risks and escalate when necessary
  • A proactive, team-oriented approach to problem-solving and process improvements
  • What you'll get in return
    • Competitive salary between £30,000 - £40,000 depending on experience
    • Hybrid working pattern with 3 days per week in the Cardiff office
    • Discretionary bonus scheme
    • 23 days holiday plus bank holidays, with the option to buy or sell additional leave
    • A dynamic and inclusive working environment that values innovation and efficiency
    What you need to do now
    If you're interested in this role, click 'apply now' to forward an up-to-date copy of your CV, or call us now.
    If this job isn't quite right for you, but you are looking for a new position, please contact us for a confidential discussion about your career.
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