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Accounts Receivable Team Leader (Maternity Cover – Fixed Term) at Veriforce LLC
, , United Kingdom - Full Time
Skills Needed
Accounts Receivable Leadership, Netsuite, Microsoft Office, Stakeholder Management, Process Improvement, Aged Debt Reduction, Cash Performance Management, Team Management, Financial Controls, Analytical Thinking, Communication Skills, Numeracy, Literacy, Change Management, Organization Skills, Prioritization
Specialization
Requires proven leadership experience in Accounts Receivable and strong working knowledge of NetSuite. Candidates should possess excellent communication, analytical skills, and the ability to influence change during system migrations.
Experience Required
Minimum 5 year(s)
Business Operation Manager – Strategic BioPharma Accounts (m|f|d) at Miltenyi Biotec
Bergisch Gladbach, Nordrhein-Westfalen, Germany - Full Time
Skills Needed
N/A
Qualification
Graduate
Sales - Regional Major Accounts Leader, Enterprise, South Asia at Apple
, , Singapore - Full Time
Skills Needed
Solution Selling, Enterprise Technology Consulting, C Level Engagement, Strategic Account Planning, Pipeline Management, Forecasting, Business Transformation, Cross Functional Leadership, Stakeholder Management, Digital Transformation, Channel Strategy, Industry Analysis, Consultative Partnerships, Demand Generation, Matrix Organization Navigation, Enterprise Architecture
Specialization
Requires over 10 years of experience in sales, business development, and enterprise technology consulting with a proven track record of C-level influence. Candidates should possess deep expertise in solution selling and the ability to lead within a global matrixed organization.
Experience Required
Minimum 10 year(s)
Credit Control Team Lead - Accounts Receivable, Ahmedabad-India at Qatar Airways
Ahmedabad, gujarat, India - Full Time
Skills Needed
Credit Control, Accounts Receivable, Team Leadership, Risk Management, Financial Reconciliation, Oracle Erp, Ms Excel, Kpi Monitoring, Sla Management, Credit Evaluation, Stakeholder Management, Ar Ageing Analysis, Compliance, Bank Guarantees, Debt Recovery, Financial Reporting
Specialization
Requires a Bachelor's degree with at least 3 years of job-related experience and 2-3 years of experience leading a team. Proficiency in MS Excel and knowledge of Oracle ERP are essential.
Experience Required
Minimum 2 year(s)
Finance Executive - Accounts Receivable (Hospitality Background) at TOWNEPLACE SUITES BY MARRIOTT SAN DIEGO AIRPORT LIBERTY STATION
, karnataka, India - Full Time
Skills Needed
Accounts Receivable, Financial Reporting, Billing, Invoicing, Account Reconciliation, Period End Closing, Data Analysis, Financial Record Keeping, Audit Support, Vendor Invoice Resolution, Hospitality Accounting, Professional Communication
Specialization
Requires a high school diploma or GED and at least one year of related work experience. Candidates should possess strong organizational skills and the ability to maintain professional relationships within a hospitality environment.
Accounts Payable Associate (US Accounting) | with 21K Signing Bonus at ISTA Solutions Inc
Manila, National Capital District, Philippines - Full Time
Skills Needed
Invoice Processing, Payment Processing, Gl Coding, Vendor Communication, Accounts Payable, Problem Solving, Multitasking, Organization
Specialization
Requires a bachelor's degree in accounting or a related field and at least 6 months of accounts payable experience. Candidates must be willing to work the night shift onsite in Makati or Mandaluyong.
Senior Debitorenbuchhalter/Accountant - Accounts Receivable (m/w/d) at B&B Hotels Germany GmbH
Hochheim, Hesse, Germany - Full Time
Skills Needed
Accounts Receivable, Order To Cash Process, Dunning Management, Credit Risk Assessment, Hgb, Ifrs, Sap Fi, Ms Dynamics 365, Jd Edwards, Advanced Excel, Vat Law, Commercial Law, German, English
Specialization
Requires a commercial vocational qualification or a degree in accounting with several years of experience in accounts receivable. Proficiency in ERP systems, German and English languages, and knowledge of HGB/IFRS accounting standards are essential.
Experience Required
Minimum 2 year(s)
REF99665L- Lead Associate - Accounts Payable (VMD)- UK Shift- Pune at WNS Global Services
Pune, maharashtra, India - Full Time
Skills Needed
Sap, Vendor Master Data, Accounts Payable, Audit Support, Sox Reporting, Bank Verification, Discrepancy Resolution, Report Generation
Specialization
Candidates must possess a BCom degree. Experience with SAP and vendor data management is required to handle UK shift operations.
Experience Required
Minimum 2 year(s)
Pune - REF99893W_2026246340 - Senior Associate - Accounts receivable at WNS Global Services
Pune City, maharashtra, India - Full Time
Skills Needed
Otc, Cash Applications, Reconciliation, Accounting, Communication, Microsoft Word, Microsoft Excel, Microsoft Access, Sap, Collections, Accounts Receivable, Analytical Skills, Problem Solving, Multitasking, Kpi Management, Financial Reporting
Specialization
Requires 2-3 years of experience in Collections, AR, or Finance with a strong understanding of accounting principles. A bachelor's degree in accounting or finance is preferred, along with proficiency in English and Microsoft Excel.
Experience Required
Minimum 2 year(s)
Administrator, Accounts Payable/Receivable (Not a Remote Position) at JumpFly
Hoffman Estates, Illinois, United States - Full Time
Skills Needed
Accounting, Payroll, Quickbooks, Accounts Payable, Accounts Receivable, Billing, Paycor, Simple Ira Management, Commission Distribution, Google Docs, Excel, Organization
Specialization
Requires over 10 years of experience in accounting, payroll, and billing with expert proficiency in QuickBooks, Excel, and Google Docs. Must have extensive experience managing retirement accounts and a high level of organizational skill.
Experience Required
Minimum 10 year(s)
Pune - REF99893W_2026246340 - Senior Associate - Accounts receivable at WNS Global Services
Pune City, maharashtra, India - Full Time
Skills Needed
Order To Cash, Cash Application, Account Reconciliation, Accounting, Communication Skills, Microsoft Word, Microsoft Excel, Microsoft Access, Sap, Dispute Management, Collections, Financial Reporting, Analytical Skills, Problem Solving, Multitasking, Kpi Management
Specialization
Requires 2-3 years of experience in Collections, AR, or Finance with a strong understanding of accounting principles. A bachelor's degree in accounting or finance is preferred, along with proficiency in Microsoft Excel and English fluency.
Experience Required
Minimum 2 year(s)
Accounts Payable Supervisor - Khao Lak Marriott Beach Resort & Spa at TOWNEPLACE SUITES BY MARRIOTT SAN DIEGO AIRPORT LIBERTY STATION
Stockholm, , Sweden - Full Time
Skills Needed
Accounts Payable, Financial Reporting, Account Reconciliation, General Ledger, Audit, Payroll Reporting, Vendor Management, Financial Analysis, Period End Closing, Invoicing, Supervisory Skills, Data Entry
Specialization
Requires a high school diploma or GED and at least one year of related work experience. Candidates should be able to handle basic physical tasks and maintain professional communication standards.
Experience Required
Minimum 2 year(s)
Senior Debitorenbuchhalter/Accountant - Accounts Receivable (m/w/d) at B&B Hotels Germany GmbH
Hochheim, Hesse, Germany - Full Time
Skills Needed
Accounts Receivable, Treasury Accounting, Bank Reconciliation, Liquidity Reporting, Financial Closing, Process Optimization, Ms Excel, Erp Systems, Data Quality Assurance, Financial Analysis
Specialization
Requires a commercial vocational qualification or a degree in Finance/Accounting with initial experience in financial or bank accounting. Proficiency in MS Excel and a structured, quality-oriented working style are essential.
Experience Required
Minimum 2 year(s)
Universal Associate I (Teller/New Accounts) - Part-time w/ benefits at First Citizens Community Bank
Towanda, Pennsylvania, United States - Full Time
Skills Needed
Customer Service, Cash Handling, Microsoft Office Suite, Banking Regulations, Account Maintenance, Financial Needs Assessment, Sales, Transaction Processing
Specialization
Requires proficiency in Microsoft Office and the ability to learn position-related software. Preferred qualifications include a high school diploma and one year of experience in customer service and cash handling.
Universal Associate I (Teller/New Accounts) - Part-time w/ benefits at First Citizens Community Bank
Wilmington, Delaware, United States - Full Time
Skills Needed
Customer Service, Cash Handling, Microsoft Office Suite, Account Maintenance, Financial Needs Assessment, Banking Regulations, Transaction Processing, Sales Referrals
Specialization
Requires a high school diploma or equivalent and one year of experience in customer service and cash handling. Proficiency in Microsoft Office and the ability to learn position-related software is necessary.
Revenue Cycle Managed Services Accounts Receivable (AR) Supervisor at Impact Advisors
, , United States - Full Time
Skills Needed
Accounts Receivable, Denials Management, Staff Leadership, Revenue Cycle Management, Epic, Microsoft Excel, Claim Follow Up, Payer Behavior Analysis, Workflow Reporting, Performance Coaching, Billing Workflows, Appeals Management
Specialization
Requires 3+ years of healthcare AR experience and 1-2 years in a leadership or supervisory role. Proficiency in EHR systems (Epic preferred) and a strong understanding of revenue cycle processes are essential.
Experience Required
Minimum 2 year(s)
Technicien(ne) comptes recevables / Accounts Receivable Technician at Fastco Canada
Ontario, Ontario, Canada - Full Time
Skills Needed
N/A
Accounts receivable -Senior Associate -Immediate Joiner-Night shift at WNS Global Services
Pune, maharashtra, India - Full Time
Skills Needed
Collections, Customer Service, Negotiation, Analytical Skills, Decision Making, Objection Handling, English Communication, Call Center Operations, Complaint Management, Sla Compliance
Specialization
Requires 2 to 5 years of collection experience in a call center environment. Must possess excellent English communication, negotiation skills, and the ability to handle difficult conversations professionally.
Experience Required
Minimum 2 year(s)
Coordinator Accounts Receivable - Account Reconciliation and Dunning at MSC Mediterranean Shipping Company
Texas, Texas, USA - Full Time
Skills Needed
N/A
Financial accountant specializing in accounts payable (all genders) at Glassdoor
Berlin, Berlin, Germany - Full Time
Skills Needed
N/A
Accounts Receivable Team Leader (Maternity Cover – Fixed Term) at Veriforce LLC
, , United Kingdom -
Full Time

Start Date

Immediate

Expiry Date

19 Sep, 26

Salary

0.0

Posted On

21 Jun, 26

Experience

5 year(s) or above

Remote Job

Yes

Telecommute

Yes

Sponsor Visa

No

Skills

Accounts Receivable Leadership, NetSuite, Microsoft Office, Stakeholder Management, Process Improvement, Aged Debt Reduction, Cash Performance Management, Team Management, Financial Controls, Analytical Thinking, Communication Skills, Numeracy, Literacy, Change Management, Organization Skills, Prioritization

Industry

IT Services and IT Consulting

Description
Accounts Receivable Team Leader (Maternity Cover – Fixed Term) Application Deadline: 26 June 2026 Department: Business Support Employment Type: Fixed Term Contract Location: Manchester, UK Reporting To: Finance Director Description This is a fixed-term maternity cover role responsible for leading all end-to-end Accounts Receivable activities during a key period of operational delivery and change. The role combines hands-on operational leadership, team management, and process improvement, with a particular focus on supporting the migration of AR processes to NetSuite. What that means day to day Take ownership of end-to-end Accounts Receivable processes and ensure KPI delivery Maintain robust financial controls and escalate risks where appropriate Support transition of AR processes into NetSuite including testing and process alignment Review and improve processes during system migration Drive reduction in aged debt and improve cash performance Manage invoicing accuracy and departmental mailboxes Allocate workload and manage team performance Conduct 1:1s, coaching and development of team members Identify training needs, particularly relating to system changes Build strong stakeholder relationships and support pricing initiatives What you’ll need to be successful Essential Proven Accounts Receivable leadership experience Strong working knowledge of NetSuite Competent with Microsoft Office Applications Excellent communication skills, including verbal and written Excellent numeracy and literacy skills Competent in building & maintaining relationships with internal & external customers Confident in challenging the status quo and influencing change Self-starter, proactive with strong attention to detail Adaptable, and flexible in approach Strong organisational skills & ability to prioritise Analytical and able to identify issues, risks and opportunities for doing things differently Desirable Proven working experience in an Accounts Receivable role Financial transaction experience in a high-volume, fast-paced environment Knowledge of Financial Accounting Systems (preferably AX) Knowledge of Microsoft Dynamix 365 Strong leadership Experience supporting system/process migrations What you'll get in return ISOQAR has a hybrid workplace policy, where you will work from the office 3 days per week. We want you to be able to do your best work here. We emphasize providing many ways to support our team to do their best work and below are some of the perks and benefits we offer: Personal Health & Wellbeing / Benefits 🍼 Enhanced Parental Leave 🌴Generous annual leave 🏥 Healthcare Plan 💟 Annual Giving Day – an extra day to give back to yourself or your community 🚲 Cycle-to-work Scheme Future Planning 💰Pension scheme with employer contributions 🧬 Life Assurance – 3X base salary 💸 Rewards Program – access to discounts and cashback 🏫 LinkedIn Learning License for upskilling & development Interested but don’t feel you meet all the requirements? Our recruitment team assesses and reviews all applications against the role and business needs. We believe in people having transferable and soft skills and want you to know that we do consider where an individual might not meet all the criteria, but have the aptitude and capability, nonetheless. Our priority is to ensure we set people up for success. We will make a final call based on our determining whether we can offer the necessary support to upskill or provide the developmental support needed for you to get the best out of this opportunity with us! Bring Your Whole Self to Work. ISOQAR is proudly an equal-opportunity employer. We are committed to ensuring that no candidate is discriminated against because of gender identity and expression, race, disability, ethnicity, sexual orientation, age, colour, region, creed, national origin, or sex. We are dedicated to growing a diverse team while continuing to create an inclusive environment where everyone feels safe and empowered to be themselves. What you can expect if you apply: A response to your application within 15 working days An interview process consisting of: An initial discovery call with the recruiter A first stage interview via Microsoft Teams Additional interview (likely face to face) with the stakeholders you’ll be working with closely in the role We’re keen to ensure our hiring process allows you to be at your best, so if you need us to make any adjustments, please just let us know.

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Responsibilities
Lead end-to-end Accounts Receivable activities and manage team performance to ensure KPI delivery and reduced aged debt. Support the migration of AR processes into NetSuite, including testing and process alignment.
Accounts Receivable Team Leader (Maternity Cover – Fixed Term) at Veriforce LLC
, , United Kingdom - Full Time
Skills Needed
Accounts Receivable Leadership, Netsuite, Microsoft Office, Stakeholder Management, Process Improvement, Aged Debt Reduction, Cash Performance Management, Team Management, Financial Controls, Analytical Thinking, Communication Skills, Numeracy, Literacy, Change Management, Organization Skills, Prioritization
Specialization
Requires proven leadership experience in Accounts Receivable and strong working knowledge of NetSuite. Candidates should possess excellent communication, analytical skills, and the ability to influence change during system migrations.
Experience Required
Minimum 5 year(s)
Business Operation Manager – Strategic BioPharma Accounts (m|f|d) at Miltenyi Biotec
Bergisch Gladbach, Nordrhein-Westfalen, Germany - Full Time
Skills Needed
N/A
Qualification
Graduate
Sales - Regional Major Accounts Leader, Enterprise, South Asia at Apple
, , Singapore - Full Time
Skills Needed
Solution Selling, Enterprise Technology Consulting, C Level Engagement, Strategic Account Planning, Pipeline Management, Forecasting, Business Transformation, Cross Functional Leadership, Stakeholder Management, Digital Transformation, Channel Strategy, Industry Analysis, Consultative Partnerships, Demand Generation, Matrix Organization Navigation, Enterprise Architecture
Specialization
Requires over 10 years of experience in sales, business development, and enterprise technology consulting with a proven track record of C-level influence. Candidates should possess deep expertise in solution selling and the ability to lead within a global matrixed organization.
Experience Required
Minimum 10 year(s)
Credit Control Team Lead - Accounts Receivable, Ahmedabad-India at Qatar Airways
Ahmedabad, gujarat, India - Full Time
Skills Needed
Credit Control, Accounts Receivable, Team Leadership, Risk Management, Financial Reconciliation, Oracle Erp, Ms Excel, Kpi Monitoring, Sla Management, Credit Evaluation, Stakeholder Management, Ar Ageing Analysis, Compliance, Bank Guarantees, Debt Recovery, Financial Reporting
Specialization
Requires a Bachelor's degree with at least 3 years of job-related experience and 2-3 years of experience leading a team. Proficiency in MS Excel and knowledge of Oracle ERP are essential.
Experience Required
Minimum 2 year(s)
Finance Executive - Accounts Receivable (Hospitality Background) at TOWNEPLACE SUITES BY MARRIOTT SAN DIEGO AIRPORT LIBERTY STATION
, karnataka, India - Full Time
Skills Needed
Accounts Receivable, Financial Reporting, Billing, Invoicing, Account Reconciliation, Period End Closing, Data Analysis, Financial Record Keeping, Audit Support, Vendor Invoice Resolution, Hospitality Accounting, Professional Communication
Specialization
Requires a high school diploma or GED and at least one year of related work experience. Candidates should possess strong organizational skills and the ability to maintain professional relationships within a hospitality environment.
Accounts Payable Associate (US Accounting) | with 21K Signing Bonus at ISTA Solutions Inc
Manila, National Capital District, Philippines - Full Time
Skills Needed
Invoice Processing, Payment Processing, Gl Coding, Vendor Communication, Accounts Payable, Problem Solving, Multitasking, Organization
Specialization
Requires a bachelor's degree in accounting or a related field and at least 6 months of accounts payable experience. Candidates must be willing to work the night shift onsite in Makati or Mandaluyong.
Senior Debitorenbuchhalter/Accountant - Accounts Receivable (m/w/d) at B&B Hotels Germany GmbH
Hochheim, Hesse, Germany - Full Time
Skills Needed
Accounts Receivable, Order To Cash Process, Dunning Management, Credit Risk Assessment, Hgb, Ifrs, Sap Fi, Ms Dynamics 365, Jd Edwards, Advanced Excel, Vat Law, Commercial Law, German, English
Specialization
Requires a commercial vocational qualification or a degree in accounting with several years of experience in accounts receivable. Proficiency in ERP systems, German and English languages, and knowledge of HGB/IFRS accounting standards are essential.
Experience Required
Minimum 2 year(s)
REF99665L- Lead Associate - Accounts Payable (VMD)- UK Shift- Pune at WNS Global Services
Pune, maharashtra, India - Full Time
Skills Needed
Sap, Vendor Master Data, Accounts Payable, Audit Support, Sox Reporting, Bank Verification, Discrepancy Resolution, Report Generation
Specialization
Candidates must possess a BCom degree. Experience with SAP and vendor data management is required to handle UK shift operations.
Experience Required
Minimum 2 year(s)
Pune - REF99893W_2026246340 - Senior Associate - Accounts receivable at WNS Global Services
Pune City, maharashtra, India - Full Time
Skills Needed
Otc, Cash Applications, Reconciliation, Accounting, Communication, Microsoft Word, Microsoft Excel, Microsoft Access, Sap, Collections, Accounts Receivable, Analytical Skills, Problem Solving, Multitasking, Kpi Management, Financial Reporting
Specialization
Requires 2-3 years of experience in Collections, AR, or Finance with a strong understanding of accounting principles. A bachelor's degree in accounting or finance is preferred, along with proficiency in English and Microsoft Excel.
Experience Required
Minimum 2 year(s)
Administrator, Accounts Payable/Receivable (Not a Remote Position) at JumpFly
Hoffman Estates, Illinois, United States - Full Time
Skills Needed
Accounting, Payroll, Quickbooks, Accounts Payable, Accounts Receivable, Billing, Paycor, Simple Ira Management, Commission Distribution, Google Docs, Excel, Organization
Specialization
Requires over 10 years of experience in accounting, payroll, and billing with expert proficiency in QuickBooks, Excel, and Google Docs. Must have extensive experience managing retirement accounts and a high level of organizational skill.
Experience Required
Minimum 10 year(s)
Pune - REF99893W_2026246340 - Senior Associate - Accounts receivable at WNS Global Services
Pune City, maharashtra, India - Full Time
Skills Needed
Order To Cash, Cash Application, Account Reconciliation, Accounting, Communication Skills, Microsoft Word, Microsoft Excel, Microsoft Access, Sap, Dispute Management, Collections, Financial Reporting, Analytical Skills, Problem Solving, Multitasking, Kpi Management
Specialization
Requires 2-3 years of experience in Collections, AR, or Finance with a strong understanding of accounting principles. A bachelor's degree in accounting or finance is preferred, along with proficiency in Microsoft Excel and English fluency.
Experience Required
Minimum 2 year(s)
Accounts Payable Supervisor - Khao Lak Marriott Beach Resort & Spa at TOWNEPLACE SUITES BY MARRIOTT SAN DIEGO AIRPORT LIBERTY STATION
Stockholm, , Sweden - Full Time
Skills Needed
Accounts Payable, Financial Reporting, Account Reconciliation, General Ledger, Audit, Payroll Reporting, Vendor Management, Financial Analysis, Period End Closing, Invoicing, Supervisory Skills, Data Entry
Specialization
Requires a high school diploma or GED and at least one year of related work experience. Candidates should be able to handle basic physical tasks and maintain professional communication standards.
Experience Required
Minimum 2 year(s)
Senior Debitorenbuchhalter/Accountant - Accounts Receivable (m/w/d) at B&B Hotels Germany GmbH
Hochheim, Hesse, Germany - Full Time
Skills Needed
Accounts Receivable, Treasury Accounting, Bank Reconciliation, Liquidity Reporting, Financial Closing, Process Optimization, Ms Excel, Erp Systems, Data Quality Assurance, Financial Analysis
Specialization
Requires a commercial vocational qualification or a degree in Finance/Accounting with initial experience in financial or bank accounting. Proficiency in MS Excel and a structured, quality-oriented working style are essential.
Experience Required
Minimum 2 year(s)
Universal Associate I (Teller/New Accounts) - Part-time w/ benefits at First Citizens Community Bank
Towanda, Pennsylvania, United States - Full Time
Skills Needed
Customer Service, Cash Handling, Microsoft Office Suite, Banking Regulations, Account Maintenance, Financial Needs Assessment, Sales, Transaction Processing
Specialization
Requires proficiency in Microsoft Office and the ability to learn position-related software. Preferred qualifications include a high school diploma and one year of experience in customer service and cash handling.
Universal Associate I (Teller/New Accounts) - Part-time w/ benefits at First Citizens Community Bank
Wilmington, Delaware, United States - Full Time
Skills Needed
Customer Service, Cash Handling, Microsoft Office Suite, Account Maintenance, Financial Needs Assessment, Banking Regulations, Transaction Processing, Sales Referrals
Specialization
Requires a high school diploma or equivalent and one year of experience in customer service and cash handling. Proficiency in Microsoft Office and the ability to learn position-related software is necessary.
Revenue Cycle Managed Services Accounts Receivable (AR) Supervisor at Impact Advisors
, , United States - Full Time
Skills Needed
Accounts Receivable, Denials Management, Staff Leadership, Revenue Cycle Management, Epic, Microsoft Excel, Claim Follow Up, Payer Behavior Analysis, Workflow Reporting, Performance Coaching, Billing Workflows, Appeals Management
Specialization
Requires 3+ years of healthcare AR experience and 1-2 years in a leadership or supervisory role. Proficiency in EHR systems (Epic preferred) and a strong understanding of revenue cycle processes are essential.
Experience Required
Minimum 2 year(s)
Technicien(ne) comptes recevables / Accounts Receivable Technician at Fastco Canada
Ontario, Ontario, Canada - Full Time
Skills Needed
N/A
Accounts receivable -Senior Associate -Immediate Joiner-Night shift at WNS Global Services
Pune, maharashtra, India - Full Time
Skills Needed
Collections, Customer Service, Negotiation, Analytical Skills, Decision Making, Objection Handling, English Communication, Call Center Operations, Complaint Management, Sla Compliance
Specialization
Requires 2 to 5 years of collection experience in a call center environment. Must possess excellent English communication, negotiation skills, and the ability to handle difficult conversations professionally.
Experience Required
Minimum 2 year(s)
Coordinator Accounts Receivable - Account Reconciliation and Dunning at MSC Mediterranean Shipping Company
Texas, Texas, USA - Full Time
Skills Needed
N/A
Financial accountant specializing in accounts payable (all genders) at Glassdoor
Berlin, Berlin, Germany - Full Time
Skills Needed
N/A