We are assisting a long standing Client of ours with the recruitment of an AR Manager. This is a challenging and fast paced role with plenty of responsibility. This includes creation, processing and collecting payment of Customer invoices for the EMEA region.

Experience with EMEA and FMCG is desirable and experience with SAP is highly advantageous. Experience with SOX Compliance is also welcome.

Please see below for more details:
Oversee the Accounts Receivable element of the Order to Cash process including the review and posting of Customer invoices, credit notes etc. Ensure that all documents are raised in line with the Revenue Recognition policy and adhering to VAT legislation.

Oversee all aspects of collections regarding Debtors Ledger; managing/ escalating overdue payments including the systematic review of Customer Credit limits.

Completing the Month end close tasks for the AR department to include the validation and audit of all AR transactions to ensure adherence to the Revenue Recognition policy.

Maintaining strong relationships with Customer Service Department.

Ensuring accurate & timely recognition of cash receipts and ensuring Customer Accounts are updated daily.

Supervise/manage 4 existing Team members.

Setting annual Objectives for the Team and ensuring completion of same.

Ensuring SOX compliance

Adhere to and enforce accounting process disciplines and manage responsibilities to strict month end deadlines

Support the team in resolving queries as required. Own the query resolution process.

Complete process reviews and ensure the timely updating of SOPs including process improvement opportunities

KPI reporting

Provide information for cash flow forecast preparation

Responsibility for training of new/ existing team members