Full job description

Axon Moore is delighted to be partnering with a well-established business in Salford to recruit an Accounts Receivable Team Leader.

This is a fantastic opportunity for an experienced Accounts Receivable / Credit Control professional looking to take the next step in their career, with responsibility for leading and developing a team of 8 whilst remaining hands on across the AR function.

Main duties:

Salary: Circa 40K DOE

Reporting into the senior Finance team, you’ll take ownership of the day to day performance of the Accounts Receivable function, ensuring the team delivers against key cash collection and aged debt targets.

Key responsibilities will include:

• Leading, coaching and developing a team of 8, managing performance, objectives, workloads and day to day priorities.
• Overseeing the full Accounts Receivable and Credit Control process, ensuring cash is collected efficiently and aged debt is proactively managed.
• Monitoring team performance against key KPIs, including cash collection, aged debt and DSO, taking action where required.
• Acting as an escalation point for complex queries, disputes, overdue accounts and payment issues.
• Building strong relationships with internal stakeholders and customers to resolve issues and improve cash flow.
• Reviewing processes and identifying opportunities to improve efficiency, controls and overall AR performance.
• Producing and reviewing regular reporting, providing clear commentary and insight to senior Finance stakeholders.
• Supporting month end activities and ensuring the AR ledger remains accurate, reconciled and up to date.
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