Finance Administrator: Credit Control & Reporting (Hybrid)

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

Job summary

SF Partners in Leicestershire is seeking a Finance Administrator to manage accounts receivable and customer ledger activities within a busy finance team. You will support credit control, producing statements and assisting with month-end reporting and IFRS 9 provisions.

The role is office-based during probation, then hybrid (3 days in the office, 2 days home). Proficiency with SAP, Excel and MS Office, along with high numerical accuracy, is essential.

Qualifications

• Highly accurate, organised and confident with numbers.
• High attention to detail in a busy environment.
• Able to handle financial data with discretion and integrity.

Responsibilities

• Accounts receivable and customer ledger management.
• Credit control, debt collection and dispute handling.
• Producing customer statements and maintaining master data.
• Month-end tasks and Group reporting.
• Bad debt provisions and IFRS 9.
• Providing Accounts Payable cover when required.
• Supporting audits and the wider finance team.
• Helping improve DSO/DPO and credit control processes.
• Collaborating with SAP, Excel and MS Office in daily work.

Skills

Attention to detail

Numerical accuracy

Time management

Tools

SAP

Excel

MS Office

Job description

SF Partners in Leicestershire is seeking a Finance Administrator to manage accounts receivable and customer ledger activities within a busy finance team. You will support credit control, producing statements and assisting with month-end reporting and IFRS 9 provisions.

The role is office-based during probation, then hybrid (3 days in the office, 2 days home). Proficiency with SAP, Excel and MS Office, along with high numerical accuracy, is essential.