Save Job Back to Search Job Description Summary Similar JobsLead and shape a new AR team, driving process improvements post-ERP rolloutKey role in cash flow forecasting and reporting to support business decisions.About Our ClientOur client is a leading science and innovation hub driving progress through precision and technology.Job DescriptionLead the Accounts Receivable team, delegating workload and monitoring progress to meet invoicing and cash allocation targets.Ensure accurate management and reconciliation of the sales ledger, supporting credit control activities and timely cash receipts.Assist with cash flow forecasting and reporting, contributing to financial planning and business management decisions.Resolve complex account issues and support process improvements to enhance efficiency and team performance.Manage and develop staff, ensuring performance targets are met and encouraging professional growth.The Successful ApplicantA successful AR Team Lead MUST have:Experience in Microsoft Dynamics 365, Ax or Finance OperationsStrong knowledge of accounts receivable processes and accounting principles.Excellent organisational and problem-solving skills.Strong communication skills to liaise with internal teams and external clients effectively.Proven ability to manage and develop a team.What's on OfferHybridFree parking / 10 min walk from the stationPermanent role based in Teddington, offering stability and career growth.Supportive work environment focused on professional development.Comprehensive benefits package.If you are an experienced AR professional seeking a leadership role in Teddington, we encourage you to apply -ONLY APPLY IF YOU HAVE MD365/AX/FNO experience. ContactLucinda BaileyQuote job refJN-112025-6883230Phone number+441932264031Job summaryJob functionAccountingSubsectorAccounts ReceivableSectorHealthcare / PharmaceuticalLocationTeddingtonContract typePermanentConsultant nameLucinda BaileyConsultant phone+441932264031Job referenceJN-112025-6883230