Lead Accounts Receivable Manager
The position involves overseeing the entire process of accounts receivable, from issuing invoices and monitoring aged receivables to cash collection and internal reporting.
You will be responsible for analyzing information to ensure accurate accounting treatment of transactions, specifically relating to revenue recognition and accruals.
* Oversee the global Accounts Receivable function, ensuring efficient processes and timely completion of tasks.
* Collaborate with other departments, including Finance, Treasury, Accounts Payable, and accounting teams to capture vital information for accurate accounting and billing.
* Supervise direct reports and ensure areas of responsibility are completed in accordance with accounting close timelines and customer contract requirements.
Key Responsibilities:
* Issuing Invoices: Prepare and issue accurate and timely invoices to customers.
* Monitoring Aged Receivables: Track and manage aged receivables to ensure prompt payment from customers.
* Cash Collection: Oversee the process of collecting cash from customers, including processing payments and reconciliations.
Additional responsibilities include onboarding new customers, maintaining the Company's VAT matrix, and supervising cash inflows by tracking invoices, deposits, and any payment collection correspondence.
As an ideal candidate, you should have strong organizational and project management abilities, demonstrate good attention to detail, and be a self-starter with the ability to prioritize and handle multiple tasks simultaneously.
Previous experience with ERP financial applications, Oracle applications is a distinct advantage. A professional accountancy qualification with 7+ years post-qualification experience and a minimum of 2 years people management experience are also required.
Experience in a multinational manufacturing environment, particularly in a pharmaceutical or biotechnology manufacturing environment, would be an advantage.