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Four Recruitment
 
 

Four Financial

Finance Manager (Accounts Receivable)

Employment Type: PermanentLocation: TraffordSalary: £32000 - £38000 per annum

Finance Manager (Accounts Receivable)

Based: Trafford Park area

Salary: Highly dependent on person/experience. Opportunity for ACCA study support if required. Good opportunities in a progressive, changing, growing business

Our client is a leading tech/software company who have a global presence with 15 offices worldwide. A market leader in their industry software, the business is growing exponentially as they enter new markets around the world. With a presence in 12 countries, this role will be overseeing finances for 7 small business entities with some involvement in future acquisitions. We are looking for someone who is extremely hands on, able to hit the ground running and with strong managerial skills who can lead and develop a small team.

Role:

  • Ensuring invoicing is accurate and process in time as per company SLA's
  • Managing a team of 4 Finance Assistants based across 2 offices
  • Driving team performance, defining goals, performance reviews, appraisals and training
  • Responsible for the full life cycle of credit control - billing to cash collection, queries, credit limits, chasing debt and liaising internally with sales to ensure accurate reporting
  • Actively manage cash collections of outstanding receivables and presenting updates to the Financial Controller
  • Weekly collection & cash, WIP and AR ageing reporting
  • Monthly deferred revenue schedules, monthly reconciliations
  • Annual reporting in terms of revenue, WIP, bad debts provisions, attrition, customer concentration
  • Management of business VAT & Tax across entities
  • Developing appropriate controls over the end to end finance process including new client set up and debt escalation within senior management
  • Liaising with Group Financial Controller on various projects internally as the business grows

Experience:

  • Previous proven experience of leading a team is essential
  • Experience of multi-currency accounts is highly desirable
  • Knowlegde of revenue recognition (IFRS-15) highly desirable
  • Ideally working towards ACCA but not essential
  • Ability to work under pressure and to tight time-scales
  • Experience within software/technology highly beneficial

Please send your CV for immediate consideration!


      or call us on     01204 326 444

 
The role you've been looking for?

     
Alternatively contact one of our
recruiters if you want more info.
 
enquiries@4recruiting.co.uk
01204 326 444
 

Information

Application Email: abbie.81061.12257@4recruiting.aplitrak.com

Consultant: Abbie Smith

Division: Four Financial

Employment type: Permanent

Location: Trafford

Salary: £32000 - £38000 per annum

Salary From: 32000

Salary To: 38000

Vacancy ID: AS 17/3-1_1615971602

Finance Manager (Accounts Receivable)

Based: Trafford Park area

Salary: Highly dependent on person/experience. Opportunity for ACCA study support if required. Good opportunities in a progressive, changing, growing business

Our client is a leading tech/software company who have a global presence with 15 offices worldwide. A market leader in their industry software, the business is growing exponentially as they enter new markets around the world. With a presence in 12 countries, this role will be overseeing finances for 7 small business entities with some involvement in future acquisitions. We are looking for someone who is extremely hands on, able to hit the ground running and with strong managerial skills who can lead and develop a small team.

Role:

  • Ensuring invoicing is accurate and process in time as per company SLA's
  • Managing a team of 4 Finance Assistants based across 2 offices
  • Driving team performance, defining goals, performance reviews, appraisals and training
  • Responsible for the full life cycle of credit control - billing to cash collection, queries, credit limits, chasing debt and liaising internally with sales to ensure accurate reporting
  • Actively manage cash collections of outstanding receivables and presenting updates to the Financial Controller
  • Weekly collection & cash, WIP and AR ageing reporting
  • Monthly deferred revenue schedules, monthly reconciliations
  • Annual reporting in terms of revenue, WIP, bad debts provisions, attrition, customer concentration
  • Management of business VAT & Tax across entities
  • Developing appropriate controls over the end to end finance process including new client set up and debt escalation within senior management
  • Liaising with Group Financial Controller on various projects internally as the business grows

Experience:

  • Previous proven experience of leading a team is essential
  • Experience of multi-currency accounts is highly desirable
  • Knowlegde of revenue recognition (IFRS-15) highly desirable
  • Ideally working towards ACCA but not essential
  • Ability to work under pressure and to tight time-scales
  • Experience within software/technology highly beneficial

Please send your CV for immediate consideration!

 

Submit your application

Fill in the form below and we'll be in touch to discuss your application within 48 hours.
Alternatively, you can give us a call on 01204 326 444