Are you detail-oriented, analytical, and experienced in managing accounts receivable in a fast-paced business environment?

As a Senior Account Receivable, you will play an important role in ensuring the company’s receivables are managed accurately, efficiently, and on time. You will oversee daily AR activities, monitor outstanding balances, perform reconciliations, and work closely with internal teams and customers to ensure smooth collection processes.

This role is ideal for someone who takes ownership, has strong attention to detail, and understands how effective receivables management contributes to overall financial performance.

What You’ll Experience

In this role, you will have the opportunity to:

• Take ownership of day-to-day accounts receivable operations

• Work closely with Finance and cross-functional teams across the business

• Strengthen your expertise in receivables, reconciliation, and collection processes

• Monitor and improve the accuracy and efficiency of financial records

• Contribute to better cash flow management and financial controls

• Grow your career within a dynamic and expanding hospitality group

What You’ll Be Doing

You will be responsible for managing daily accounts receivable activities, including monitoring outstanding invoices, recording incoming payments, performing account reconciliations, and ensuring receivable balances are accurate and up to date.

You will follow up on outstanding payments and coordinate with customers and relevant internal teams to resolve discrepancies, payment issues, and billing concerns. You will also review aging reports, identify overdue accounts, and support collection efforts to ensure timely recovery of outstanding balances.

In addition, you will assist with month-end closing activities, prepare AR-related reports, maintain accurate documentation, and support the implementation of proper financial controls and procedures.

As a senior member of the team, you will also help identify process improvements, support junior team members when needed, and ensure that AR activities are carried out consistently and in accordance with company policies and accounting standards.

Could This Be You?

• Do you have experience in Accounts Receivable, Credit & Collection, or a similar finance role?

• Do you have strong knowledge of AR processes, reconciliation, invoicing, and collection?

• Are you confident working with aging reports and monitoring outstanding balances?

• Are you detail-oriented and able to maintain high accuracy when handling financial data?

• Can you identify and resolve discrepancies effectively?

• Are you comfortable communicating with internal teams and external parties regarding payments and outstanding balances?

• Do you have strong analytical and problem-solving skills?

• Are you proficient in Microsoft Excel or other accounting/ERP systems?

• Can you work independently while collaborating effectively with the wider Finance team?

• Do you have strong organisational skills and the ability to manage multiple priorities?

If you are ready to take greater ownership of receivables management and contribute to strong financial operations, we would love to hear from you.