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AR Manager / Senior AR Clerk - 3 Months contract (Could go temp to perm) - Central London (Hybrid) - £40k-£50k pro rata
My client in the SAAS industry has a need for a detail-oriented Accounts Receivables / AR Manager to take ownership of our billing and collections processes, support financial operations, and help drive efficient cash flow. This position is crucial in maintaining the financial integrity of the business by ensuring prompt payment cycles, accurate ledger management, and regular reporting.
Key Responsibilities-
Billing Oversight: Manage invoice generation for both domestic and international clients. Collaborate with a junior team member to resolve billing queries and ensure invoicing is handled accurately and on time.
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Credit & Collections Management: Lead weekly credit control discussions and oversee debt collection activities. Assign and track collection responsibilities across the finance team to ensure smooth workflows.
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Month-End Duties: Take charge of key closing processes including bank reconciliations, revenue accruals, reconciliation of payment platforms (e.g., Stripe), and client account matching.
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Credit Review & Support: Conduct multi-currency credit assessments and provide guidance to the commercial team on creditworthiness. Act as a liaison when external credit provider decisions require review or appeal.
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Cash Flow Tracking: Maintain up-to-date cash position reports and support forecasting by updating daily movements.
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Client Query Resolution: Handle invoicing discrepancies, maintain customer account statements, and assist with various ad hoc financial reporting needs.
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Proven experience in a finance operations or accounts receivable-focused role, ideally within a high-growth or fast-paced business.
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Strong numerical accuracy and written communication abilities.
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Familiarity with Microsoft Dynamics 365 Business Central or similar ERP platforms.
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Confident generating and interpreting financial reports.
