Interim Sales Ledger Manager needed for a hugely popular retail brand!
Whilst managing a busy team of 3, the successful candidate will be responsible for the smooth running of the companies Accounts Receivable function. This will include - customer billing, month end closing, debt management and aged debtor reporting.
This is a fantastic opportunity for an experienced AR Manager, to gain some excellent experience in a market leading brand!
Key responsibilities include -
Take control of the customer billing process to ensure timely and accurate payments
Preparation of accounts receivable reports, showing status, aging analysis, and cash flow projections
Manage the month end closing controls for Accounts Receivable Process
Develop and prepare AR Dashboard reporting, explanations, and presentations for the regional and global reporting requirements
Represent the AR function in weekly meetings to provide live feedback on customer aged debt positions
Plan and manage customer credit limits and credit insurance requirements
Candidate requirements -
Have worked in a similar supervisory/management AR role for a minimum of 2 years
Previous retail or FMCG experience is highly advantageous
Be a proven, hands-on line manager
Advanced excel skills (Vlookups, Pivot tables, Sum If, Indirect etc)
Positive 'can-do' attitude and highly motivated self-starter
Handle actively welcomes applicants from under-represented backgrounds - we pride ourselves on attracting the best talent for every opportunity through a commitment to equality, diversity and inclusion.
