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Senior Accounts Receivable

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Posted 4 days ago, valid for 24 days
Location

Blackburn, Lancashire BB2 1LN, England

Salary

£35,000 - £40,000 per annum

Contract type

Full Time

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Sonic Summary

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  • An excellent opportunity has arisen for a Senior Accounts Receivable Specialist to join a leading manufacturing business in Blackburn.
  • This permanent, full-time role requires proven experience in accounts receivable, credit control, or AR management within a manufacturing or similar environment.
  • The position offers a competitive salary of up to £40,000 and involves overseeing the accounts receivable function to ensure timely collection of outstanding debts.
  • Candidates should have strong proficiency in SAP or ERP systems, excellent communication skills, and the ability to work in a fast-paced environment.
  • This role provides a chance for career development and long-term stability within a forward-thinking business.

An excellent opportunity has arisen for a Senior Accounts Receivable Specialist to join a leading manufacturing business in Blackburn. This permanent, full-time role is ideal for an experienced Senior Credit Controller, Accounts Receivable Professional, or AR Management who thrives in a fast-paced environment and has experience working with SAP.

As a key member of the finance team, you will oversee the accounts receivable function, ensuring the timely and accurate collection of outstanding debts. You will play a vital role in maintaining strong customer relationships, optimising cash flow, and supporting financial operations.

Key Responsibilities:
* Manage the end-to-end accounts receivable process, ensuring accuracy and efficiency in invoicing and collections.
* Monitor and reconcile customer accounts, investigating and resolving discrepancies in a timely manner.
* Oversee credit control activities, proactively managing overdue accounts and minimising bad debt exposure.
* Prepare and analyse AR reports, providing insights and recommendations to senior management.
* Collaborate with internal departments and external stakeholders to ensure smooth financial operations.
* Support process improvements and system enhancements within the AR function, utilising SAP.

Skills & Experience Required:
* Proven experience in accounts receivable, credit control, or AR management within a manufacturing or similar environment.
* Strong proficiency in SAP or ERP systems and Microsoft Excel.
* Excellent communication and relationship-building skills.
* High attention to detail, with strong analytical and problem-solving abilities.
* Ability to work independently and as part of a team in a fast-paced setting.

Benefits & Perks:
* Competitive salary up to 40,000.
* Hybrid working - office-based for the first 6 months, with flexibility thereafter (to be discussed).
* Enhanced benefits package (exciting improvements in planning).
* Annual leave: 20 days + 8 bank holidays.
* On-site parking.
* Excellent public transport links (train and bus access).

This is an exciting opportunity to join a forward-thinking business offering career development and long-term stability. If you are a driven AR professional looking for your next challenge, apply today!

Search is an equal opportunities recruiter and we welcome applications from all suitably skilled or qualified applicants, regardless of their race, sex, disability, religion/beliefs, sexual orientation or age.

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