Job Description

Join a purpose-driven organisation where your financial expertise directly supports life-changing care for vulnerable adults and children across the UK.

Accounts Receivable & Credit Manager

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.


We're looking for an experienced

Accounts Receivable & Credit Manager

to lead our credit control and accounts receivable function, ensuring invoices are raised accurately, cash is collected on time and customer accounts are well managed.


This is a hands-on role combining

team leadership

,

process improvement

and

stakeholder engagement

.

Key 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
Benefits:


Company pension Health & wellbeing programme
Work Location: In person