Accounts Receivable and Credit Manager

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Nottingham | Finance | Central Services

About Acuity Care Group

Acuity Care Group supports adults and children with complex needs across the UK. Our central Finance team plays a key role in ensuring the organisation is financially strong, well-governed and able to deliver high-quality care where it matters most.

Roles and Responsibilities

• Manage the day-to-day activity of the Accounts Receivable and Credit Control team
• Ensure invoices are raised accurately and on time
• Monitor aged debt and follow up overdue accounts
• Handle escalated payment queries and disputes
• Support month-end reporting and cashflow forecasting
• Maintain accurate records and ensure GDPR compliance

About you

• Previous experience in accounts receivable and/or credit control
• Understanding of accounting and financial processes
• Experience supervising or leading a small team (preferred)
• Confident handling conversations around debt recovery
• Strong Excel and finance system skills (e.g. Sage, Xero or similar)
• AAT or CICM qualification (or working towards) desirable

What we offer

• Competitive salary
• 25 days annual leave plus bank holidays
• Company pension
• Wellbeing and employee support programmes
• Opportunities for development and progression

• Mid-Senior level

• Full-time

• Accounting, Auditing and Finance
• Industries:
  Accounting

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