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Accounts Receivable Supervisor
Location: Central London (Hybrid - 3 days in the office)
Salary: £45,000 + Bonus & Benefits
About the Opportunity
An exciting opportunity has arisen for an experienced Accounts Receivable Supervisor to join a fast-paced and growing retail business. This is a fantastic opportunity for someone who enjoys combining operational finance with commercial analysis, taking ownership of the Accounts Receivable function whilst driving improvements in reporting, cash flow and financial performance.
Working closely with Finance, Commercial and Operations teams, you'll play a key role in ensuring the efficient management of customer accounts, leading a small AR team, and providing insightful analysis to support strategic decision-making.
Reasons to use Rodeo
I’m in my final year doing Economics and I don’t know whether to apply for grad schemes now or do a masters first. What do you think?
Honest answer — it depends on where you want to end up. A lot of top grad schemes (Big 4, civil service, banking) don’t need a masters. Let’s look at the ones you’d be competitive for now, and we can decide if a masters actually adds anything.
Also worth knowing: most autumn 2026 applications are open now. Timing matters more than you think.
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Graduate Consultant — 2026 Scheme
Why you're a good match
StrongYour economics background and your summer at a regional bank line up with what PwC looks for on the consulting scheme. Applications close in four weeks.
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Every day your agent scans the market matching roles against what actually matters to you, not just keywords on a CV.
Why you're a good match
You’ve got the grades and the economics background, and your bank internship is exactly the experience this scheme looks for. Apply soon — deadlines close within the month.
Experience fit
Your summer at the bank plus your econometrics coursework map directly to the day-one responsibilities on this scheme — client modelling, market briefings, and deal support.
Only hits
No noise. No "maybe this fits." Just roles with a clear explanation of why they're right — and where to focus when applying.
Key Responsibilities
- Supervise the day-to-day Accounts Receivable function, ensuring invoices are raised accurately and collections are managed effectively.
- Lead, coach and develop a small Accounts Receivable team.
- Manage credit control activities, aged debt reporting and cash collection performance.
- Oversee cash allocation, customer reconciliations and dispute resolution.
- Produce weekly and monthly AR, cash flow and debtor reports for senior management.
- Analyse sales, revenue and customer payment trends to identify risks and opportunities.
- Partner with Commercial and Operations teams to improve billing accuracy and collection performance.
- Support month-end close activities, balance sheet reconciliations and reporting.
- Drive process improvements, automation initiatives and controls across the Order-to-Cash cycle.
- Assist with budgeting, forecasting and ad hoc financial analysis.


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You'll have:
- Previous experience supervising an Accounts Receivable or Credit Control team.
- Strong understanding of the end-to-end Order-to-Cash process.
- Experience producing financial analysis and management reporting.
- Excellent Excel skills (Pivot Tables, XLOOKUP, SUMIFS and data analysis).
- Strong stakeholder management skills with the confidence to influence across the business.
- Experience working within a fast-paced retail, FMCG or consumer environment.
- A proactive mindset with a continuous improvement approach.
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