Accounts receivable manager Work, Jobs in Maghull, Msy (with Salaries)

Accounts Receivable Team Leader
Allied Bakeries —Liverpool
- £38,400 a year
- Full-time
- Hybrid work
- Microsoft Excel
- ERP systems
- Supervising experience
- Free parking
- Employee assistance programme
Quick apply
Accounts Receivable Manager
CSL Seqirus —Liverpool
- Full-time
- Hybrid work
- Supervising experience
- Bachelor's degree
- Accounting
12d
Office/Accounts Manager
SJ Building Contractors Ltd —Talacre
- £28,000 - £32,000 a year
- Full-time
- Microsoft Excel
- Supervising experience
- Accounting
- Free parking
Quick apply
1d
Credit Control Manager
Go Traffic Management —Salford
- £40,000 - £45,000 a year
- Hybrid work
- Microsoft Excel
Quick apply
7d

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accounts receivable manager jobs near maghull, msy

Accounts Receivable Team Leader

Allied Bakeries -
Liverpool

Quick apply

Job details

Full-time
£38,400 a year

Benefits

Free parking
Cycle to work scheme
Company pension
Employee assistance programme
Employee discount
Referral programme
On-site parking

Qualifications

Accounts receivable
Microsoft Excel
ERP systems
Supervising experience
Continuous improvement
Communication skills

Full job description

Overview of role

Location: Liverpool, Merseyside

Salary: £38,400pa
Hybrid Working: On average 2 days in the office per week (subject to business requirements)
Full-time, Permanent

We’re looking for an experienced Accounts Receivable Team Leader. This is a key role within the Accounts Receivable team, providing essential support to the AR Manager and the wider team. The role is responsible for delivering an effective receivables service by supporting and leading Accounts Receivable team members in the collection of invoices, in line with the Grocery Accounts Receivable Policy across all relevant group businesses.

✨ Why Join Us?

We believe in rewarding our employees and providing a supportive work environment. Here’s what you’ll get:

✅ Competitive Benefits Package including:

Competitive Salary
Generous Leave – 25 days holiday + bank holidays
Free Onsite Parking
Employee Assistance Programme
Health Scheme
Holiday Purchase Scheme
Pension Scheme
Onsite Shop
Eyecare Vouchers
Cycle to Work Scheme
Loyal Service Awards
Employee Referral Scheme
Discounts on groceries, holidays and more.

Key Accountabilities

As an Accounts Receivable Team Leader you will support several functions across the Accounts Receivable process for multiple grocery businesses, with responsibility for period‑end closure and reporting. The role also includes providing cover for the Accounts Receivable Manager when required, as well as supporting and guiding Accounts Receivable Advisors in their day‑to‑day activities.

✔️ Support the operational management of the AR Advisors, including day-to-day workload allocation, prioritisation and keeping activity on track.

✔️ Lead regular account reviews and reporting, compiling weekly/periodic KPI updates, providing clear updates to the AR Manager and highlighting risks/issues as they arise.

✔️ Drive timely and effective debt collection, ensuring the team delivers collection of invoices/credit notes/debit notes and reconciles customer accounts.

✔️ Manage overdue debt, including periodic ledger reviews and proactive follow-up activity to reduce aged balances.

✔️ Act as escalation point for complex team/customer issues, resolving queries promptly (e.g. delivery, pricing, audit-related queries).

✔️ Ensure strong compliance, controls and audit readiness, including collating, reviewing and submitting required information for auditors

✔️ Support performance and development, including involvement in objective setting, conducting Impact Conversations, and supporting performance plans where needed

✔️ Be the primary contact for relevant Grocery businesses, ensuring all tasks and deadlines Provide cover and flexibility across the AR leadership team, including covering the AR Manager when required, covering other Team Leaders, and operating across multiple grocery businesses and ERPs.

The Right Person

Essential

✔️ Proven experience leading or supervising a team within an Accounts Receivable or credit control environment.

✔️ Strong working knowledge of end‑to‑end Accounts Receivable processes and controls.

✔️ Experience working with ERP systems, ideally SAP and/or Microsoft D365.

✔️ Good understanding of credit management, debt collection and dispute resolution.

✔️ Strong communication skills, with the ability to liaise effectively with internal stakeholders and external customers.

✔️ Ability to prioritise workloads, make sound decisions and manage competing deadlines.

✔️ Experience producing and interpreting reports and KPIs to monitor performance and identify risk.

✔️ Confident working in a large team environment, supporting and developing others.

✔️ Intermediate Excel skills and good attention to detail.

✔️ Analytical and proactive approach to resolving issues and improving processes

Desirable

✔️ Experience working across multiple business units or entities.

✔️ Exposure to audit processes and internal control requirements

✔️ Coaching or training experience.

✔️ A continuous improvement mindset.

Quick apply

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Accounts Receivable Team Leader