We are working closely with a well established business who are looking for an Accounts Receivable Manager to join their team. You’ll take ownership of the invoicing and valuation process, ensuring accurate, timely billing that reflects completed works — particularly using NSR Mechanical Schedules of Rates for key contracts.
Working alongside a collaborative leadership team, you will also support a small team of two, improve internal processes, and help drive performance across billing, project tracking, and cash flow.
Responsibilities include:
Collaborate with the Operations team to ensure contract delivery aligns with client expectations and deadlines
Monitor work progress and prepare accurate job reports and valuations
Submit structured payment applications in line with client requirements
Generate and issue timely invoices, ensuring clarity and accuracy
Work closely with Finance and Operations teams to drive project completion and cash collection
Manage and develop a small internal team, providing training and support as needed
Essential skills/experience
Considerable experience in sales invoicing, including knowledge of VAT codes
Experience in CIS invoicing
Experience with NSR Mechanical Schedules of Rates
Background in the plumbing, heating, air conditioning, or electrical sectors
For more information, please speak to Nicola at Si Recruitment.