Accounts Receivable Supervisor_Maternity Cover

Initially a 10 month Maternity Cover Could go Permanent.

• Supervising a team of three employees in their roles in accounts receivable and credit control.
• Oversee the end‑to‑end receivable processes including customer set up, invoicing, cash collections and customer queries.
• Complete daily control reconciliations and monthly bank reconciliations.
• Complete invoice financing declarations for UK and France.
• Complete French customer turnover declarations and rebate calculations.
• Credit insurance checks and declarations.
• Monthly reconciliations and close of Accounts Receivable Ledger.
• Ad hoc completion of accounts receivables roles when required.

• Finance experience in Accounts Receivables and credit control is required.
• Experience supervising accounts receivable team is ideal.
• Customer Service experience is required.
• Good at working as part of a team.
• Skilled communicator.
• Excellent problem‑solving skills, with a drive to find and rectify errors.
• Embrace changes in reporting and daily tasks that benefit the finance team.
• Intermediate Excel, Word and Outlook skills.