Credit Controller

SF Partners; Leicester; Hybrid; GBP 26,000 - 32,000; Full time

Benefits offered by this job

Hybrid work

Pension

Annual leave 22 days

Bank holidays

Shutdown period

Job summary

SF Recruitment is partnering with a large, established organisation in Loughborough to recruit a Finance Support Officer specialising in Accounts Receivable.

The role combines credit control, finance administration and customer service, with 2 days of homeworking and full-time hours. The successful candidate will manage customer accounts, raise invoices, allocate cash, chase debts and resolve payment queries.

Qualifications

• The ideal candidate will have experience in a busy finance environment.
• Exposure to Accounts Receivable / Credit Control.
• Strong attention to detail and organisational skills.
• Confident communication and customer service skills.
• Good IT and Microsoft Office knowledge.
• Ability to work independently and manage competing priorities.

Responsibilities

• Raising invoices and maintaining customer accounts
• Credit control via telephone and email
• Allocating daily cash receipts
• Managing outstanding debt and payment queries
• Processing refunds
• Supporting wider Accounts Payable activity when required
• Maintaining accurate finance records and providing a high level of customer service

Skills

Credit control

Accounts Receivable

Finance administration

Customer service

Microsoft Office

Attention to detail

Organisational skills

Communication skills

Tools

Microsoft Excel

Microsoft Word

Job description

Finance Support Officer - Credit Control

Loughborough | Permanent

Salary around £29,000

2 days working from home

Full time, flexible working hours (8am - 4pm/9am - 5pm)

22 days holiday + bank holidays + shutdown

Competitive pension

SF Recruitment are working with a well-established, large organisation in Loughborough to recruit a Finance Support Officer with a primary focus on Accounts Receivable.

This is a great opportunity for someone with transactional finance experience who enjoys a varied role combining credit control, finance administration and customer service. The position will involve managing customer accounts, raising invoices, allocating cash, chasing outstanding debt and resolving payment queries.

Key responsibilities

• Raising invoices and maintaining customer accounts
• Credit control via telephone and email
• Allocating daily cash receipts
• Managing outstanding debt and payment queries
• Processing refunds
• Supporting wider Accounts Payable activity when required
• Maintaining accurate finance records and providing a high level of customer service

The ideal candidate will have

• Previous experience within a busy finance environment
• Exposure to Accounts Receivable / Credit Control
• Strong attention to detail and organisational skills
• Confident communication and customer service skills
• Good IT and Microsoft Office knowledge
• Ability to work independently and manage competing priorities

A good opportunity to join a sizeable, established finance function with plenty of exposure across transactional finance