The Group Accounts Receivable (AR) Manager is responsible for leading, developing, and managing the company’s accounts receivable function across all business units and jurisdictions. This senior role ensures timely and accurate billing, optimizes collections, maintains healthy receivable levels, and enhances cash flow through effective AR strategies.The role involves close collaboration with the Group Financial Controller, finance, sales, and operational teams to deliver accurate reporting, resolve escalated client issues, and support strategic business decisions.Key ResponsibilitiesLeadership & Team ManagementLead, supervise, and mentor the AR team, setting clear objectives, monitoring performance, and providing ongoing training and professional development.Allocate workload effectively across the team to ensure efficiency, quality, and timeliness of deliverables.Accounts Receivable OperationsOversee customer invoicing for Operator and Own Licensed (OL/WL) customers, ensuring accuracy, timeliness, and compliance with contractual agreements.Understand and access BI tools to use, interpret and confirm data relevant to the billing cycle.Credit Control & CollectionsDevelop and implement AR collection strategies to minimize overdue accounts and reduce bad debt exposure.Serve as the escalation point for overdue accounts, high-value disputes,



and complex reconciliations.Liaise with sales and account management teams to resolve customer payment issues and improve payment terms where necessary.Reporting & ComplianceProduce, review, and present monthly AR performance reports, ageing analyses, and key metrics to senior management.Lead AR-related audit activities, ensuring complete, accurate, and compliant documentation.Maintain and update the Accounts Receivable policies and procedures manual in line with best practices and internal controls.Cross-Functional CollaborationPartner with Treasury and Payables teams to resolve intercompany and cross-functional issues.Work with the finance leadership team to forecast cash flow and provide input on working capital optimization.Leverage ERP and reporting tools (e.g., Navision, advanced Excel) to streamline workflows and reporting capabilities.Bachelor’s degree in Finance, Accounting, Business, or a related field; a Master’s degree or relevant certification (e.g., Experience: Minimum of 3 years of experience in accounts receivable or a related finance role, preferably within a multinational or gaming industry environment.Prior gaming experience is highly preferred Technical Skills: Proficiency with ERP systems (e.g., Navision).

Advanced

Excel skills and strong experience with data analysis tools.

📌 Group Accounts Receivable Manager (Nueva Andalucía)
🏢 Gaming Innovation Group
📍 Nueva Andalucía