Credit Controller

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

Job summary

SF Recruitment are working with a well-established organisation in Loughborough to recruit a Finance Support Officer with a primary focus on Accounts Receivable. The role is full-time with hybrid working (2 days from home) and flexible hours.

You will raise invoices, allocate cash, chase overdue payments and provide finance administration support plus high levels of customer service. Strong credit control and IT skills are essential.

Qualifications

• 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 knowledge and Microsoft Office proficiency.
• 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

Accounts Receivable

Credit Control

Customer Service

Cash Allocation

Tools

Microsoft Office

Excel

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 include:

• 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.