Accounts Receivable Supervisor

Our client is looking for an experienced and proactive Accounts Receivable Supervisor-to take ownership of the Accounts Receivable function and drive strong cash collection performance across the business.

The successful candidate will have a solid background in Accounts Receivable and Sales Ledger operations, with a highly detail-driven approach and the ability to manage processes effectively while building strong internal and external relationships.

This role would suit a motivated finance professional who thrives in a fast-paced environment, takes pride in accuracy and performance, and can lead the AR function with confidence and accountability.


Key Responsibilities

• Lead and manage the Accounts Receivable function
• Drive cash collection performance and reduce aged debt
• Maintain accurate and efficient sales ledger processes
• Monitor customer accounts and resolve payment queries promptly
• Improve AR controls, reporting, and operational performance
• Work closely with internal stakeholders to support cash flow objectives
• Ensure ownership and accountability across all AR activities
• Identify process improvements and implement best practices

• Proven experience in Accounts Receivable and Sales Ledger
• Strong understanding of credit control and cash collection processes
• Detail-oriented with excellent organisational skills
• Ability to take ownership and work proactively
• Strong communication and stakeholder management skills
• Results-focused mindset with a strong focus on driving cash performance
• Experience improving controls, processes, and reporting within finance operations