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