Accounts Receivable Partnerships Manager
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Aston University · B47etPrepare for this interview
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Accounts Receivable Partnerships Manager Financial Services Location : Aston University, John Cadbury House Salary : £38,784 to £46,049 per annum Grade : Grade 08 Contract Type : Fixed Term (12 months) Basis : Full-Time Closing Date : 23.59 hours BST on Tuesday 23 June 2026 Interview Date : Thursday 09 July 2026 Reference : 0750-26 The Accounts Receivable Partnerships Manager is a 12 month fixed-term contract post. The post holder will be a key member of the Accounts Receivable team, reporting to the Accounts Receivable (AR) Manager, as an expert in the credit control function, with a specific focus on AR for Aston's omnichannel partnerships. The primary function of the role will be to coordinate the collection of all debts whilst providing advice and guidance to debtors on their settlement. The post holder is responsible for the collection of debts assigned to their direct portfolio, managing ledgers, ensuring the timely recovery of income and supporting an excellent student experience, in line with the University's Commercial Debt Collection and Student Debt Collection policies. The post holder will positively contribute to the delivery of a consistent, high-quality service, ensuring queries are responded to in a professional and prompt manner. Key stakeholder relationships will need to be managed through liaison with support areas, internal departments and external suppliers, and you will need to be an excellent communicator with proven experience in analytical skills and problem solving. You will need proven systems experience with strong analytical and problem-solving skills. They will combine strong technical skills with proactive relationship management, working independently to improve processes, resolve complex debt cases and contribute to the continuous development of the Accounts Receivable service. The role also provides operational resilience across the wider team through the delivery of core transactional duties, including sales ledger activity and treasury-related tasks.
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