AR Analyst / Credit Controller

SF Partners; Redditch; Hybrid; GBP 28,000 - 36,000; Full time

Benefits offered by this job

Hybrid working options

Job summary

SF Recruitment is supporting a growing business in Redditch hiring an Accounts Receivable Analyst / Credit Controller. The role covers AR across multiple sites, invoicing, reconciliation, and cash allocation.

You will produce financial reports, resolve billing queries, and drive improvements to AR processes while working in a hybrid setup.

Qualifications

• Experience across Accounts Receivable, Sales Ledger, Billing or Credit Control.
• Strong reconciliation skills and good accounting knowledge.
• Confident posting journals and working with financial data.
• Strong Excel skills.
• Experience using Sage or a similar accounting system.
• Proactive, organised and comfortable working independently.

Responsibilities

• Manage accounts receivable activity across a multi-site business.
• Raise invoices and maintain accurate sales ledger records.
• Reconcile expected income against payments received.
• Allocate cash and investigate account discrepancies.
• Posting journals and supporting accrued income adjustments.
• Producing reports and analysing financial data.
• Following up outstanding payments and resolving queries.
• Working closely with operational teams to resolve billing and revenue issues.
• Supporting improvements to AR and billing processes.

Skills

Accounts receivable

Sales ledger

Billing

Credit control

Reconciliation

Excel skills

Sage or accounting software

Independent working

Tools

Sage

Job description

SF Recruitment are working with a growing business in Redditch who are looking to recruit an Accounts Receivable Analyst / Credit Controller.

What You'll Be Doing

• Managing accounts receivable activity across a multi-site business.
• Raising invoices and maintaining accurate sales ledger records.
• Reconciling expected income against payments received.
• Allocating cash and investigating account discrepancies.
• Posting journals and supporting accrued income adjustments.
• Producing reports and analysing financial data.
• Following up outstanding payments and resolving queries.
• Working closely with operational teams to resolve billing and revenue issues.
• Supporting improvements to AR and billing processes.

What You'll Bring

• Experience across Accounts Receivable, Sales Ledger, Billing or Credit Control.
• Strong reconciliation skills and good accounting knowledge.
• Confident posting journals and working with financial data.
• Strong Excel skills.
• Experience using Sage or a similar accounting system.
• Proactive, organised and comfortable working independently.

What You'll Get in Return

• Opportunity to join a growing business with further expansion planned.
• Hybrid working options
• Scope to take on more responsibility as the team develops.