ACCOUNTS RECEIVABLE SUPERVISOR_MATERNITY COVER

Initially a 10 month Maternity Cover Could go Permanent.  Responsible for supervising a team of three employees in their roles in accounts receivable and credit control.  Oversee the end-to-end receivable processes including customer set up, invoicing, cash collections and customer queries.  Complete daily control reconciliations and monthly bank reconciliations.  Complete invoice financing declarations for UK and France.  Complete French customer turnover declarations and rebate calculations.  Credit insurance checks and declarations.  Monthly reconciliations and close of Accounts Receivable Ledger.  Ad hoc completion of accounts receivables roles when required Requirements for the r  Finance experience in Accounts Receivables and credit control is required  Experience supervising accounts receivable team is ideal  Customer Service experience is required  Good at working as part of a team  Skilled communicator  Excellent problem-solving skills, with a drive to find and rectify errors  Embrace changes in reporting and daily tasks that benefit the finance team  Intermediate Excel, Word and Outlook skills