Accounts Receivable Manager
12 month FTC
Up to £60,000
St Albans - 3 days a week in the office
As the Accounts Receivable Manager, you will be responsible for managing a team of 4 and supporting the company's finance transformation. This role will oversee key activities within revenue recognition, payments, and cash applications, focusing on pre-sold voyages and on-board sales across the business.
Key Responsibilities:
* Dotted-line management of the centralised Accounts Receivable team.
* Support in leading and developing the team to enhance skills and productivity.
* Oversee reconciliations of B2B & customer accounts, ticket liability, payments, bank, and credit card accounts.
* Generate and analyse accounts receivable aging reports, identifying and addressing overdue accounts.
* Review and improve AR processes to increase efficiency and accuracy.
* Drive month-end close processes for the AR team, including journal entries and balance sheet reconciliations.
* Assist in the development and implementation of effective collections strategies to reduce outstanding receivables.
* Provide support during annual financial audits.
* Perform ad-hoc duties to support the Finance team and broader business operations.
Experience and Skills:
* Previous experience in Accounts Receivable or Sales Ledger, with a strong understanding of accounting procedures.
* Solid IT skills, with the ability to manage and analyse large data sets.
* Strong communication skills (verbal and written), with the ability to work collaboratively in a team environment.
* Highly organised with the ability to manage multiple tasks, deadlines, and conflicting priorities.
* A positive, enthusiastic, and proactive attitude towards work.
* Strong alignment with a high-performance, curious culture.
Qualifications and Knowledge:
* Minimum of 3+ years' experience in similar roles.
* Advanced MS Excel skills.
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