Group Accounts Receivable and Payable Manager£50,000 Basic SalaryLooking for an experienced AR and AP Manager to lead its transactional finance operations. You''ll own the full AR/AP cycle and manage a team across Billing, Credit Control, and Accounts Payable.The Role-Lead and develop the Billing, Credit Control, and AP teams-Oversee invoicing, cash allocation, aged debt management, and AR KPIs (DSO, collections, disputes)-Own the credit control strategy, credit risk assessment, and collections policies-Manage supplier invoice processing, payment runs, and working capital optimisation-Drive process improvement, automation, and reporting across the function-Support cash flow forecasting, audits, and senior finance leadershipWhat You''ll Need-Team leadership experience in AR, AP, Credit Control, or Transactional Finance-Strong knowledge of sales ledger, purchase ledger, credit risk, and cash management-Proven track record of process improvement and aged debt reduction-Excellent communication and stakeholder management skills-Solid understanding of internal controls and audit requirements-A highly visible role with real autonomy and scope to make an impact.This role is primarily office based in Harlow, Essex.Standard hours are 08:30-17:30 Mon-Fri. (40 hours per week), on-site parking available.Applicants must have previous experience in a similar role.You will be required to pass security checks including DBS (criminal records) checks. You will receive on the job training.All ap