Accounts Receivable Manager12 month FTCUp to £60,000St Albans - 3 days a week in the office
As the Accounts Receivable Manager, you will be responsible for managing a team of 4 and supporting the company's finance transformation. This role will oversee key activities within revenue recognition, payments, and cash applications, focusing on pre-sold voyages and on-board sales across the business.
Key Responsibilities:
- Dotted-line management of the centralised Accounts Receivable team.
- Support in leading and developing the team to enhance skills and productivity.
- Oversee reconciliations of B2B & customer accounts, ticket liability, payments, bank, and credit card accounts.
- Generate and analyse accounts receivable aging reports, identifying and addressing overdue accounts.
- Review and improve AR processes to increase efficiency and accuracy.
- Drive month-end close processes for the AR team, including journal entries and balance sheet reconciliations.
- Assist in the development and implementation of effective collections strategies to reduce outstanding receivables.
- Provide support during annual financial audits.
- Perform ad-hoc duties to support the Finance team and broader business operations.
Experience and Skills:
- Previous experience in Accounts Receivable or Sales Ledger, with a strong understanding of accounting procedures.
- Solid IT skills, with the ability to manage and analyse large data sets.
- Strong communication skills (verbal and written), with the ability to work collaboratively in a team environment.
- Highly organised with the ability to manage multiple tasks, deadlines, and conflicting priorities.
- A positive, enthusiastic, and proactive attitude towards work.
- Strong alignment with a high-performance, curious culture.
Qualifications and Knowledge:
- Minimum of 3+ years' experience in similar roles.
- Advanced MS Excel skills.