Accounts Receivable Manager

Company: Elysium Healthcare
Apply for the Accounts Receivable Manager
Location: Borehamwood
Job Description:

Overview

In this role you will lead the Accounts Receivable function end-to-end within a healthcare group, driving accurate billing, cash collection, and strong controls. You will build and develop a high-performing AR team, partner with internal stakeholders, and continuously improve processes to optimise cash flow. You’ll operate in a collaborative, accountable culture focused on people, performance, and sustainable financial outcomes. This position offers a chance to shape O2C practices and contribute to the organisation’s care delivery scale.

Pay / Benefits

  • competitive salary
  • 33 days annual leave including birthday off
  • career development and training
  • Ely-Vate rewards platform
  • wellbeing support
  • life assurance

Responsibilities

  • Lead and develop the AR team and drive delivery against KPIs
  • Own the end-to-end O2C process (billing, cash allocation, collections, disputes) and stakeholder engagement
  • Improve cash collection, reduce aged debt, and align with Group targets
  • Produce AR and working capital metrics to inform decisions
  • Ensure accurate billing with robust controls and ledger integrity
  • Lead dispute resolution and proactive problem solving
  • Drive continuous improvement across processes, systems and controls
  • Build strong relationships with internal stakeholders and external funders

Key requirements

  • Strong knowledge of end-to-end O2C and AR best practices
  • Proven AR/O2C leadership with cash collection improvements
  • Experience leading teams and delivering against KPIs
  • Understanding of financial controls, audits and cash flow management
  • Experience in a high-volume complex environment
  • Strong analytical skills and data-driven action
  • Advanced Excel and ERP experience (Unit4 or similar)
  • Ability to implement process improvements
  • Excellent communication and stakeholder management
  • Organised, detail-oriented with commercial mindset
  • Proactive, adaptable under pressure
  • Experience managing large/high-value debtor ledgers
  • communication
  • stakeholder management
  • leadership and coaching
  • Order-to-Cash process
  • cash flow management
  • financial controls

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Posted: September 14th, 2026