📍 Bootle (Liverpool) - Hybrid
💰 £37,000
An excellent opportunity for an experienced Accounts Receivable / Credit Control professional to step into a Team Lead role within a well-established shared service centre.You'll support the AR Manager while overseeing a team, ensuring effective cash collection, strong process control, and delivery of KPIs across multiple business units.
Key responsibilities:
Manage day-to-day workload and performance of AR Advisors
Drive debt collection and reduce aged debt
Produce KPI reports and lead account reviews
Act as escalation point for complex queries
Ensure compliance with AR processes and audit requirements
Support training, development, and onboarding of team members
Build strong relationships with internal and external stakeholdersWhat we're looking for:
Experience supervising or mentoring within AR / Credit Control
Strong understanding of AR processes and debt management
Confident communicator with good stakeholder skills
Experience with ERP systems (SAP/D365 desirable)
Good Excel skills and analytical mindsetWhat's on offer:
Hybrid working
25 days holiday + bank holidays
Free onsite parking
Pension (4%)
Health scheme & EAP
Holiday purchase scheme
Discounts on groceries, holidays & more
Cycle to Work & EV schemes👉 Great role for someone looking to lead a team in a stable environment with strong benefits and long-term opportunities.
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Salary description
£37000.00 - £37000.00 per year