Opportunity for growth within in the business About Our Client Our client is a leading provider in the industrial and manufacturing space.Their commitment to excellence is reflected in their high-quality services and ongoing growth.Job Description Leading the Accounts Receivable team and providing guidance and support Working alongside the team to complete collections and credit checks Overlook the credit process to ensure it is in line with company policy Reconciliation and allocation of debtor statements Collaborating with other departments to streamline processes Monitoring team performance and providing regular feedback Managing client relationships and resolving any AR-related issues Assist in preparing monthly, quarterly, and annual financial reports Contributing to continuous improvement initiatives within the Accounting & Finance department The Successful Applicant A successful AR Team Lead should have: A degree in Accounting, Finance, or a related field Proven experience as a team leader or supervisor in an AR or credit role (minimum 3 years) Strong knowledge of AR principles and best practices Excellent leadership and team management skills Proficiency in SAP accounting software Excellent communication and interpersonal skills What's on Offer An attractive salary package A positive and supportive company culture Opportunities for professional development and career progression A permanent role in a reputable company