We are looking for an experienced Accounts Receivable Manager to join a growing Group Finance team within a newly established shared services function. This is a key role responsible for overseeing the AR and collections function, driving effective credit control, maintaining strong customer relationships and supporting the development of best-practice OTC processes across a global finance function. Responsibilities: Oversee customer invoicing, statements, payment allocation and collections Monitor overdue accounts and credit exposure, taking action to minimise bad debt Maintain strong customer relationships and resolve billing queries and disputes Work with Commercial and Supply Chain teams to resolve issues around billing, returns, deductions, credit notes and payments Manage relationships with third-party credit insurance companies and brokers, ensuring appropriate cover and compliance Work with global OTC teams to develop and maintain consistent Credit and Collections processes and controls Monitor daily transactions across Stripe, PayPal, Afterpay and Clearpay Produce and review AR, collections, insurance and credit risk reporting to support Group cashflow forecasting Manage the month-end close, including AR sub-ledger to General Ledger reconciliation Lead, develop and train the AR team, managing objectives, performance and workload Support internal and external audits, compliance activities and ad hoc finance projects Requirements: Strong Credit Control, ..... full job details .....