Accounts Receivable Supervisor

Accounts Receivable Supervisor
Tamworth (hybrid)
£40-45k Salary + Excellent Benefits

Are you ready to take the lead in a fast-growing, international manufacturing business? We're looking for an Accounts Receivable Supervisor to join a friendly and hard working finance team, and play a key role in driving cashflow excellence, process efficiency, and customer satisfaction across our global customer base.

As part of a company experiencing rapid growth and transformation, this role offers the opportunity to shape the way they manage receivables, leveraging technology, driving best practice, and supporting a driven team.

What You'll Do

Accounts Receivable Operations

Lead the end-to-end AR process, from invoicing and cash application to collections and reconciliation.
Ensure all customer payments are processed accurately and on time, proactively resolving any discrepancies.
Take ownership of aging reports and drive initiatives to reduce overdue balances.
Credit and Risk Management

Assess and monitor the creditworthiness of new and existing customers, using sound financial analysis.
Set and maintain appropriate credit limits and terms in line with company policies.
Proactively manage credit risk to minimize exposure to bad debt.
Collections and Customer Relations

Implement effective, customer-focused collection strategies that enhance cash flow and strengthen relationships.
Handle escalated disputes with professionalism and efficiency.
Build trust with global customers to ensure ongoing satisfaction and timely payments.
Compliance and Reporting

Maintain full compliance with internal controls, policies, and relevant financial regulations.
Prepare and present key AR metrics - including DSO, collection rates, and aging trends - to senior management.
Support both internal and external audits with thorough documentation and attention to detail.
Process Improvement and Technology

Champion continuous improvement, identifying ways to streamline workflows and increase accuracy.
Harness AR automation tools and ERP systems to optimize efficiency and visibility.
Stay ahead of emerging technologies and best practices to keep our AR function future-ready.
Analyse performance trends and share actionable insights with leadership.
Team Leadership and Development

Supervise and mentor a direct report, providing clear guidance and professional development opportunities.
Promote a collaborative, performance-driven culture within the finance team.
Ensure adherence to policies and alignment with industry best practices.

What You Bring

Proven experience in managing accounts receivable operations within a manufacturing or global business environment.
Strong understanding of invoice discounting, including reconciliation and bank submissions.
Experience managing portal maintenance and EDI systems.
A continuous improvement mindset and the confidence to challenge the status quo.
Excellent communication and leadership skills, with the ability to influence across departments and regions.

Why Join Us?

You'll be part of a company that's not just growing - it's accelerating.
As they expand their global footprint, you'll have the platform to make a measurable impact, shape future AR processes, and grow your career alongside a talented, forward-thinking finance team.
25 days annual leave
Study Support
Hybrid working, including flexible hours