Accounts receivable occupations Work, Jobs in Didcot, Oxf (with Salaries)

Accounts Receivable (AR) Manager
Oxford Nanopore Technologies —Oxford
- Full-time
- ERP systems
- AI
Arrears & Collections Associate
Castle Trust Bank —Basingstoke
- £28,000 - £32,000 a year
- Full-time
- Hybrid work
- Customer service
- Microsoft Office
- Communication skills
- Employee assistance programme
- Employee discount
Quick apply
Accounts Receivable and Cash Management Analyst
Unipart —Cowley
- £30,934.50 a year
- Communication skills
- Employee assistance programme
Quick apply
8d
Finance Officer
University of Oxford TSS —Oxford
- £18.80 an hour
- Temporary
- Microsoft Excel
- Accounting
- IT
- Annual leave
1d
Credit Controller
Tower Leasing —Bracknell
- £28,000 - £32,000 a year
- Full-time
- Hybrid work
- Microsoft Office
- Financial services
- Communication skills
- Free parking
- Work from home
Quick apply
2h
Part Time Finance Assistant – Credit Control Focus
Procurement International Ltd —Wokingham
- £28,000 - £29,000 a year
- Part-time
- Hybrid work
- ERP systems
- Microsoft Office
- QuickBooks
- Work from home
- Employee discount
Quick apply
3d
Rent Advisor
Fairhive Homes —Aylesbury
- £38,934 a year
- Full-time
- Communication skills
Quick apply
1d
O2C ASSOCIATE - 6 MONTH SECONDMENT
Merlin Entertainments —Basingstoke
- Full-time
- Microsoft Excel
- Analysis skills
- Communication skills
- Employee assistance programme
- Employee discount
2d
Collections Specialist
Valda Energy —Bicester
- Up to £27,000 a year
- Communication skills
- Negotiation
- Annual leave
- Employee assistance programme
9d
Transactional Finance Analyst
Ensign-Bickford Industries, Inc. —Bracknell
- Full-time
- Microsoft Excel
- Analysis skills
- Accounting
Income Recovery Support Advisor
Fairhive Homes —Aylesbury
- £31,106 a year
- Full-time
- Administrative experience
- IT
Quick apply
8d
Revenues Officer
Wokingham Borough Council —Wokingham
- £28,598 - £31,023 a year
- Full-time
- Remote
- Customer service
- Computer literacy
- IT
- Annual leave
- Employee assistance programme
11d
Finance Analyst - Credit/Collections/Cash
Sherwin-Williams —Witney
- Full-time
- Microsoft Word
- Spanish
- Microsoft Excel
14d
Finance Assistant
ABAgri —Marlborough
- £30,000 a year
- Hybrid work
- Microsoft Excel
- Sales
- QuickBooks
2d
Recovery Officer
Liberata —Swindon
- £24,522 - £27,187 a year
- Full-time
- Hybrid work
- Microsoft Word
- Microsoft Excel
- Microsoft Outlook
3d
Billing and Settlement Coordinator
Valda Energy —Bicester
- Up to £26,000 a year
- Administrative experience
- Annual leave
- Employee assistance programme
Income Recovery Specialist - 18 Month FTC
Abri —Bracknell
- £35,658 a year
- Full-time
- Communication skills
6d
Income Recovery Specialist - 12 Month FTC
Abri —Bracknell
- £35,658 a year
- Full-time
- Communication skills
6d
Customer Service Associate
C.A.R.S. Limited —Basingstoke
- From £23,296 a year
- Full-time
- CRM software
- Customer service
- No experience needed
- Life insurance
- Referral programme
Quick apply
7h
Risk Advisor
SSE —Reading
- £29,504 - £34,757 a year
- Organisational skills
- Communication skills
- Employee discount
- Gym membership
3d

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accounts receivable occupations jobs near didcot, oxf

Accounts Receivable (AR) Manager

Oxford Nanopore Technologies -
Oxford

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Job details

Permanent | Full-time

Qualifications

Accounts receivable
ERP systems
AI

Full job description

We're Hiring: Accounts Receivable Manager

Location: Oxford Science Park (Hybrid â€“ 2â€“3 days on site)

At Oxford Nanopore Technologies, we are redefining what's possible in molecular sensing. Our pioneering nanopore-based technology is transforming scientific discovery and healthcare by enabling real-time, accessible DNA and RNA sequencing across research, clinical, and applied markets globally. As a fast-growing, innovative organisation with an international footprint, we are building scalable finance capabilities to support the next stage of our growth journey.

We are seeking an experienced Accounts Receivable Manager to lead and transform our global Accounts Receivable and Credit Control function.

This role will drive measurable improvements in cash collection, credit risk management, and DSO reduction, while building a best-in-class Order-to-Cash function across people, process, systems, and automation/AI.

You will lead a team of AR specialists and partner closely with Sales, Customer Service, Treasury, Group Reporting, and IT.

Key Responsibilities

Own the AR strategy and Order-to-Cash roadmap
Lead and develop the AR and Credit Control team
Drive DSO reduction and cash collection performance
Establish robust credit risk governance and policies
Analyse AR data to identify risks and resolve issues
Own AR systems (Dynamics 365) including workflows and controls
Drive adoption of automation, e-invoicing, and AI solutions
Lead continuous improvement initiatives across Order-to-Cash
Support IFRS 9 provisioning and bad debt management
Partner cross-functionally to improve billing accuracy and collections
Deliver clear reporting on AR performance and risks
Contribute to wider Finance transformation initiatives

About You

Extensive experience leading AR / Credit Control globally
Strong track record in improving collections and reducing DSO
Deep understanding of Order-to-Cash and credit risk
Experience driving transformation (process, systems, policy)
Strong stakeholder management and influencing skills
Data-driven with a KPI-focused mindset
ERP experience (Dynamics 365 preferred)
Desirable AI capability: Demonstrated experience piloting or implementing AI-enabled solutions (e.g. Microsoft 365 Copilot, Power Automate) to enhance Order-to-Cash processes (credit control, collections) and drive measurable efficiency gains

Why Join Us?

Opportunity to transform a critical global finance function
High-impact role with measurable business outcomes
Fast-growing, innovative, and purpose-driven environment

Please note that no terminology in this advert is intended to discriminate on the grounds of a person's gender, marital status, race, religion, colour, age, disability, or sexual orientation. Every candidate will be assessed only in accordance with their merits, qualifications and abilities to perform the duties of the job.

#LI-LH1

#LI-hybrid

Oxford Nanopore Technologies: Our goal is to bring the widest benefits to society through enabling the analysis of anything, by anyone, anywhere. The company has developed a new generation of nanopore-based sensing technology for faster, information rich, accessible and affordable molecular analysis. The first application is DNA/RNA sequencing, and the technology is in development for the analysis of other types of molecules including proteins. The technology is used to understand and characterise the biology of humans and diseases such as cancer, plants, animals, bacteria, viruses, and whole environments. With a thriving culture of ambition and strong innovation goals, Oxford Nanopore is a UK headquartered company with global operations and customers in more than 125 countries.

Apply Now

Refine Your Search

accounts receivable occupations jobs in didcot, oxf

Accounts Receivable (AR) Manager

Arrears & Collections Associate

Accounts Receivable and Cash Management Analyst

Finance Officer

Credit Controller

Part Time Finance Assistant – Credit Control Focus

Rent Advisor

O2C ASSOCIATE - 6 MONTH SECONDMENT

Collections Specialist

Transactional Finance Analyst

Income Recovery Support Advisor

Revenues Officer

Finance Analyst - Credit/Collections/Cash

Finance Assistant

Recovery Officer

Billing and Settlement Coordinator

Income Recovery Specialist - 18 Month FTC

Income Recovery Specialist - 12 Month FTC

Customer Service Associate

Risk Advisor

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