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 ResponsibilitiesLead and manage the Accounts Receivable functionDrive cash collection performance and reduce aged debtMaintain accurate and efficient sales ledger processesMonitor customer accounts and resolve payment queries promptlyImprove AR controls, reporting, and operational performanceWork closely with internal stakeholders to support cash flow objectivesEnsure ownership and accountability across all AR activitiesIdentify process improvements and implement best practices RequirementsProven experience in Accounts Receivable and Sales LedgerStrong understanding of credit control and cash collection processesDetail-oriented with excellent organisational skillsAbility to take ownership and work proactivelyStrong communication and stakeholder management skillsResults-focused mindset with a strong focus on driving cash ..... full job details .....