We are seeking a diligent and detail-oriented Accounts Receivable Supervisor to join a thriving department in Oxford. The successful candidate will be responsible for managing the day-to-day operations of the Accounts Receivable process.

Client Details

Our client is a large organisation within their industry known for their commitment to sustainable practices. They take pride in their robust, professional accounting and finance department, which plays a critical role in their success.

Description

The Accounts Receivable Supervisor's responsibilities:

• Oversee the Accounts Receivable department and ensure all financial transactions are accurately recorded.
• Streamline and improve the invoicing process.
• Monitor customer account details for non-payments, delayed payments, and other irregularities.
• Maintain an up-to-date billing system and customer payment records.
• Collaborate with the finance department to implement Accounts Receivable policies and procedures.
• Prepare and present reports detailing Accounts Receivable status.
• Ensure compliance with relevant laws and internal policies.
• Communicate with clients to resolve invoicing and payment discrepancies.

Profile

A successful Accounts Receivable Supervisor should have:

• A degree in finance, accounting, or a related field.
• Proficiency in accounting software and MS Office, particularly Excel.
• Strong understanding of billing and financial concepts.
• Excellent organisational skills and attention to detail.
• Strong communication and interpersonal skills.
• Ability to work independently and as part of a team.
• Experience in both Accounts Receivable and Accounts Payable

Job Offer

Benefits:

• A competitive salary, ranging from £30,000 to £35,000 per annum.
• Standard company benefits.
• A generous holiday leave package.
• An inclusive and supportive company culture.
• The opportunity to work in the vibrant city of Oxford.

We encourage all eligible candidates to apply for this exciting opportunity!