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LHH

Group Accounts Receivable Manager

Shrewsbury
£40k – £50k/yr
Posted about 13 hours ago
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Group Accounts Receivable Manager

Shrewsbury | Full-Time

An exciting opportunity to join a fast-growing, private equity-backed international business as Group Accounts Receivable Manager. This newly created role will lead the development of a centralised Accounts Receivable function, supporting multiple European entities and playing a key role in driving cash collection, working capital performance, and operational excellence.

The Role

Reporting to senior finance leadership, you will own the end-to-end order-to-cash process across a multi-entity European group. You will build and lead a central AR team, standardise processes, improve cash collection performance, and support the integration of newly acquired businesses.

Key Responsibilities

  • Lead and develop a centralised Accounts Receivable and Credit Control function.
  • Drive improvements in DSO, overdue debt management, and cash collection performance.
  • Manage billing, invoicing, cash allocation, reconciliations, and customer credit risk.
  • Oversee relationships with credit insurers and ensure policy compliance.
  • Deliver accurate AR reporting, cash forecasting, and working capital insights.
  • Support ERP and finance system developments, process automation, and continuous improvement initiatives.
  • Collaborate with finance, sales, operations, and international teams across Europe.
  • Assist with the integration of acquired businesses into a shared-service AR model.

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Graduate Consultant — 2026 Scheme

PwC·London, UK
£35,000/yr

Why you're a good match

Strong

Your 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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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.

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Strong

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About You

We are seeking an experienced AR, Credit Control, or Order-to-Cash professional who can combine operational excellence with strong leadership skills.

Essential Experience

  • Proven experience managing Accounts Receivable, Credit Control, or Order-to-Cash functions.
  • Experience within a multi-entity and ideally international business environment.
  • Track record of reducing DSO and improving cash collection performance.
  • Strong ERP systems experience.
  • Experience managing credit risk, credit limits, and credit insurance relationships.
  • Previous team leadership experience.
  • Strong stakeholder management and communication skills.
  • Advanced Excel and reporting capabilities.

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Desirable

  • Shared Service Centre or centralised finance function experience.
  • Exposure to European operations and international finance processes.
  • Experience within a private equity-backed, acquisitive, or high-growth environment.
  • Professional accounting or credit management qualification (ACCA, CIMA, CICM or similar).
  • NetSuite experience.

Why Apply?

  • Opportunity to build and shape a group-wide AR function.
  • Significant exposure to senior leadership and international stakeholders.
  • Growing private equity-backed business with an active acquisition strategy.
  • Genuine opportunity to influence cash performance, systems, and process improvements across Europe.
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Location

Shrewsbury, England, United Kingdom

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