Accounts receivable occupations Work, Jobs in Upper Slaughter, Gls (with Salaries)

Accounts Receivable (AR) Manager
Oxford Nanopore Technologies —Oxford
- Full-time
- ERP systems
- AI
Accounts Receivable Administrator FTC
Clarkson Evans —Gloucester
- £27,000 a year
- Microsoft Excel
- Accounting
- Organisational skills
- Free parking
B2B Collections SME Assistant
Ecotricity —Stroud
- £25,550 - £30,000 a year
- Full-time
- Hybrid work
- Microsoft Excel
- Microsoft Office
- Analysis skills
- Free parking
- Store discount
Quick apply
Banking Assistant
Gensmile Dental Care Ltd —Swindon
- From £26,500 a year
- Full-time
- Hybrid work
- Microsoft Excel
- Microsoft Office
- Organisational skills
- Free parking
- Annual leave
Quick apply
4d
Finance Analyst - Credit/Collections/Cash
Sherwin-Williams —Witney
- Full-time
- Microsoft Word
- Spanish
- Microsoft Excel
Field Agent
Conexus Recovery and Field Services —Oxford
- From £30,835.80 a year
- Full-time
- Microsoft Word
- Microsoft Outlook
- Customer service
- Annual leave
Quick apply
12d
Commercial Debt Strategic Advisor
Ecotricity —Stroud
- Full-time
- Hybrid work
- Microsoft Office
- Analysis skills
- Communication skills
- Free parking
- Health & wellbeing programme
Quick apply
7d
Credit Controller
HCR —Cheltenham
- Microsoft Outlook
- Phone etiquette
- Communication skills
- Annual leave
- Gym membership
1d
Overpayments Coordinator
UK SBS Ltd —Swindon
- £27,756 a year
- Full-time
- Hybrid work
- Analysis skills
- Organisational skills
- Communication skills
11d
Credit Controller (Fixed-Term Aged Debt Support)
Hartpury College —Gloucester
- £27,500 a year
- Full-time
- Microsoft Excel
- English
- Financial services
- Free parking
- Annual leave
Quick apply

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Accounts Assistant
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Due to location of the office you must have your own licence and acccess to your own vehicle. Assist with accounts payable and receivable processes, ensuring…
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Build and maintain strong working relationships with customers and internal stakeholders (Sales, Customer Service, Finance, Supply Chain).
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Accounts Receivable (AR) Manager

Oxford Nanopore Technologies -
Oxford

Apply Now

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 upper slaughter, gls

Accounts Receivable (AR) Manager

Accounts Receivable Administrator FTC

B2B Collections SME Assistant

Banking Assistant

Finance Analyst - Credit/Collections/Cash

Field Agent

Commercial Debt Strategic Advisor

Credit Controller

Overpayments Coordinator

Credit Controller (Fixed-Term Aged Debt Support)

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