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city-of-westminster, 30 km
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<b>Human resources, Recruitment</b> City of Westminster

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The order in which job vacancies are displayed is determined by a composite score based on the following factors:

  • Keyword Relevance: How well your search terms match the vacancy details. We prioritize matches found in the job title, followed by job requirements, location names, and educational levels. Matches within general employer information or the organization's name carry a lower weight.
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The final ranking is established by multiplying all these individual factors to calculate the total relevance score.

T

AR Manager

Trinity House Group Ltd Wishaw
35,000 to 38,000
32 - 40 hour

ACS Staffing Solutions

Sales Coordinator

ACS Staffing Solutions Lutterworth
30,000 to 35,000
32 - 40 hour

N

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New Appointments Group Dover
35,000 to 40,000
32 - 40 hour


Holt Recruitment Ltd

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Holt Recruitment Ltd Corby
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SolviT Recruitment Ltd

Project Manager

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Sayjo Recruitment Ltd

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Pure Tech Recruitment

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CBW Staffing Solutions

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CBW Staffing Solutions Edinburgh
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32 - 40 hour
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T
AR Manager
Trinity House Group Ltd Wishaw
35,000 to 38,000
32 - 40 hour
Status Open
Apply now

Apply on the employer's website


What we ask

Education

No minimum education required

What we offer

Salary
£35,000 to £38,000
Hours
32 to 40 hours per week
Employment type
permanent

Job description

Revenue and Accounts Receivable Manager
Location: Midlands (fully office based)
Salary: £35,000 to £38,000, dependent on experience
Hours: Full time, Monday to Friday

The Opportunity

This is a rare chance to step into a newly created role and genuinely make it your own. A well established resort and hospitality business in the Midlands is looking for a driven finance professional to lead its revenue and accounts receivable function, bring structure to a large and complex ledger, and modernise how the team works, with the backing to make real, visible change from day one.

It is a role with breadth. This will be far more than a credit control: you will own the reconciliation of revenue across multiple operational systems, lead a small and highly experienced team, and become the trusted go to person for finance, sales and operational colleagues alike. For someone who enjoys process improvement and data as much as people leadership, this is a genuinely varied and rewarding next step.

This search is being handled on a confidential basis, so no company details are included at this stage. A full briefing, including who the business is, will be given once we have spoken to you.

Why This Role Stands Out

* A newly created position with real scope to shape processes, systems and how the team operates

* Direct access to and support from senior finance leadership

* A genuine path from interim to a secure, permanent role

* A loyal, experienced team who are ready to be led and will welcome fresh ideas

* Immediate impact: your improvements will be seen and felt across the business straight away

About the Role
The role sits alongside the Assistant Financial Controller and reports directly to the Financial Controller. What started as a credit control position has grown into something broader: part accounts receivable, part revenue accounting, and part systems and process improvement.

You will lead a small team responsible for revenue posting, event billing and reconciliation, take ownership of reconciling revenue recorded through the operational systems against cash received, and act as the main point of contact for queries from sales and operational teams, so colleagues across the business can focus on their own roles.

Key Responsibilities

* Lead and develop a small accounts receivable and revenue team, ensuring cover, training and consistent standards

* Oversee reconciliation of revenue recorded through operational systems against cash, card and bank receipts

* Manage credit control for corporate, events and third party accounts, chasing payment in line with agreed terms

* Oversee billing and invoicing for events, conferences and functions

* Review existing processes and identify where better use of systems or automation can reduce manual work

* Handle refunds, miscellaneous invoicing and commission processing, with appropriate authorisation

* Own month end and year end control processes for accounts receivable, including balance sheet reconciliations

* Lead the periodic review of bad debt, recommending write off only as a last resort

* Act as the key point of contact for sales and operational teams on billing and revenue queries

* Support system upgrades and improvement projects alongside the finance and IT teams

* Support the year end external audit process

What We're Looking For

* Proven experience in accounts receivable, credit control or revenue accounting, ideally with some line management or supervisory experience

* Strong Excel and data analysis skills, comfortable working with high volumes of transactional data

* A track record of improving processes and making better use of systems

* A confident, clear communicator, able to build relationships with finance and non finance colleagues alike

* A calm, collaborative leadership style, able to introduce best practice while respecting an experienced, long serving team

* Accounting qualification not required. Candidates qualified by experience, or studying towards a qualification, are welcome to apply

What's on Offer

* Salary of £35,000 to £38,000, dependent on experience

* Generous staff discount, including on stays, dining and retail

* Leisure and golf membership

* Free onsite parking

* The chance to shape a role and make a visible, lasting improvement to how the business operates
Salary description

£35000.00 - £38000.00 per year

Apply now

Apply on the employer's website

Apply now

Apply on the employer's website


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