MNC Group-AR collection Manager

• Own a visible business outcome
• Move beyond routine AR operations.

About Our Client Our client is an established international company serving businesses with cross-border needs. Its finance team works closely with commercial, customer service and operations teams to support effective cash flow and customer account management.

Job Description

• Lead the AR and Collections team to deliver cash collection targets and manage day-to-day performance.
• Develop collection strategies, monitor overdue balances and reduce bad debt exposure.
• Oversee ageing reports, bad debt provisions and write-offs.
• Partner with Sales, Customer Service and Operations to resolve billing and payment issues.
• Maintain compliance with internal controls and company policies.
• Improve collection processes and support automation initiatives.
• Coach and develop team members.

The Successful Applicant The successful candidate combines hands-on AR and collections expertise with proven people management experience. They can interpret ageing trends, address difficult payment issues with commercial partners, and improve processes while maintaining sound controls.

What's On Offer The opportunity to lead an established finance function in an international business, own measurable cash flow outcomes, and work across commercial and operational teams.

Quote job ref: JN-082026-7093021