Accounts Receivable Manager
Axon Moore Group Ltd
Chester
Full-time
Permanent
via Reed
Salary
£30k - £32k pa
Job Description
Accounts Receivable Manager
Chester | £30,000–£32,000 + 15% bonus
Axon Moore is delighted to be partnering with a leading organisation in Chester to recruit an Accounts Receivable Manager. This is an excellent opportunity for an experienced AR professional or a strong Senior AR/Transactional Specialist who is ready to step up into management.
This role sits at the heart of the finance function, overseeing invoicing, cash allocation, and customer account management while supporting a high-performing team. You’ll play a key role in driving process improvement, developing people, and ensuring the smooth running of all AR activity.
What you’ll be doing
Chester | £30,000–£32,000 + 15% bonus
Axon Moore is delighted to be partnering with a leading organisation in Chester to recruit an Accounts Receivable Manager. This is an excellent opportunity for an experienced AR professional or a strong Senior AR/Transactional Specialist who is ready to step up into management.
This role sits at the heart of the finance function, overseeing invoicing, cash allocation, and customer account management while supporting a high-performing team. You’ll play a key role in driving process improvement, developing people, and ensuring the smooth running of all AR activity.
What you’ll be doing
- Lead, coach and support a small AR team, providing regular 1:1s, development and performance management
- Act as the escalation point for Invoicing Administrators, Credit Controllers and Operations
- Organise day-to-day workflow to ensure deadlines and KPIs are consistently met
- Drive a culture of continuous improvement across AR and wider finance
- Oversee the full EDI sales invoicing process, resolving system warnings and ensuring supplier compliance
- Manage trade invoicing, product queries and rent invoicing schedules
- Process monthly RPI/CPI rent adjustments accurately and in line with contractual terms
- Ensure all agreement changes are correctly reflected in the system from a billing and reconciliation perspective
- Produce the weekly direct debit run and work closely with Credit Control on forecasting and reporting
- Handle ad-hoc invoicing, credits and regular upload requests
- Process and reconcile cash receipts, open banking payments and card transactions
- Maintain and resolve unallocated cash accounts
- Build strong relationships with Credit Control, Operations and BDMs to resolve customer disputes
- Support the annual audit with required documentation
- Provide cover for other transactional roles when needed
- Minimum 3 years’ experience in Accounts Receivable or a similar transactional finance role
- Previous team leadership experience is ideal — but this role is also perfect for someone ready to step up
- AAT or similar qualification is desirable
- Strong communication and relationship-building skills
- High attention to detail and accuracy
- Confident with systems and Excel, able to produce structured reports
- Organised, proactive and adaptable, with a continuous improvement mindset
- Able to promote a positive, collaborative team culture
- Brilliant opportunity for progression into people management
- Strong bonus structure (15%)
- Supportive leadership and a collaborative finance team
- Chester-based head office with a stable, growing business
Interested in this role?
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