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We are seeking a diligent and detail-oriented Accounts Receivable Supervisor to join a thriving department in Oxford. The successful candidate will be responsible for managing the day-to-day operations of the Accounts Receivable process.
Client Details
Our client is a large organisation within their industry known for their commitment to sustainable practices. They take pride in their robust, professional accounting and finance department, which plays a critical role in their success.
Description
The Accounts Receivable Supervisor's responsibilities:
- Oversee the Accounts Receivable department and ensure all financial transactions are accurately recorded.
- Streamline and improve the invoicing process.
- Monitor customer account details for non-payments, delayed payments, and other irregularities.
- Maintain an up-to-date billing system and customer payment records.
- Collaborate with the finance department to implement Accounts Receivable policies and procedures.
- Prepare and present reports detailing Accounts Receivable status.
- Ensure compliance with relevant laws and internal policies.
- Communicate with clients to resolve invoicing and payment discrepancies.
Profile
A successful Accounts Receivable Supervisor should have:
- A degree in finance, accounting, or a related field.
- Proficiency in accounting software and MS Office, particularly Excel.
- Strong understanding of billing and financial concepts.
- Excellent organisational skills and attention to detail.
- Strong communication and interpersonal skills.
- Ability to work independently and as part of a team.
- Experience in both Accounts Receivable and Accounts Payable
Job Offer
Benefits:
- A competitive salary, ranging from £30,000 to £35,000 per annum.
- Standard company benefits.
- A generous holiday leave package.
- An inclusive and supportive company culture.
- The opportunity to work in the vibrant city of Oxford.
We encourage all eligible candidates to apply for this exciting opportunity!
