Accounts Receivable & Credit Control Officer

Trial Balance; Indian Queens; On-site; GBP 80,000 - 100,000; Full time

Job summary

A growing engineering firm is looking for an Accounts Receivable & Credit Control Officer in Indian Queens, UK. This hands-on role involves managing the sales ledger and credit control processes while working collaboratively with project and finance teams. The ideal candidate will have 1-2 years of relevant experience, strong attention to detail, and proficiency in ERP systems like Dynamics 365. The role promises a supportive team culture and meaningful responsibility in the finance function.

Qualifications

• 1-2 years’ experience in an Accounts Receivable or finance support role.
• Confident in working to deadlines in a fast-paced environment.
• Comfortable using ERP systems and Excel.

Responsibilities

• Own and manage the sales ledger and credit control process.
• Raise sales invoices and applications for payment on projects.
• Chase overdue debt and manage retention schedules.
• Post customer receipts and maintain accurate records on Dynamics 365.
• Prepare credit control reports and liaise with stakeholders.
• Support process improvements and ad hoc finance tasks.

Skills

Attention to detail

Customer communication

Proficiency with ERP systems

Knowledge of Excel

Tools

Dynamics 365

Job description

Trial Balance Consulting are supporting a growing engineering business with the recruitment of an Accounts Receivable & Credit Control Officer. This is a hands‑on role offering genuine ownership of the sales ledger, working closely with project, commercial, and finance teams to ensure timely billing, effective credit control and accurate reporting.

The role will suit someone who takes pride in doing their job well, integrates easily into a team and contributes positively to a collaborative working environment. The business values flexibility, shared responsibility, and a willingness to support colleagues during busy periods, holidays, or absence. They are also keen to appoint someone open to change, who enjoys improving systems and processes and helping the finance function evolve.

Key Responsibilities

• Owning and managing the sales ledger and credit control process
• Raising sales invoices and applications for payment on live projects
• Chasing overdue debt and managing retention schedules
• Posting customer receipts and maintaining accurate records on Dynamics 365
• Preparing credit control reports and liaising with internal stakeholders
• Supporting process improvements, system changes, and ad hoc finance tasks

This opportunity would suit someone with 1-2 years’ experience in an Accounts Receivable or finance support role, confident working to deadlines in a fast‑paced environment and comfortable using ERP systems and Excel. You’ll be organised, detail‑focused, and able to communicate clearly and professionally with stakeholders at all levels, whilst remaining calm under pressure. A proactive, flexible mindset and a genuine team‑first approach are essential.

This role offers a supportive team culture, meaningful responsibility and the chance to become a trusted and valued member of the finance team. For more information or to apply please contact Steve Roach and quote ref SR10851.