Finance Support Officer - Credit Control

SF Partners; Loughborough; On-site; GBP 21,000 - 27,000; Full time

Job summary

SF Recruitment in Loughborough is recruiting a Finance Support Officer with a focus on Accounts Receivable. The role blends credit control, finance administration and customer service within a large, established finance function.

The successful candidate will manage customer accounts, raise invoices, allocate cash and chase outstanding debts. A proactive, detail‑oriented communicator with good IT skills will excel here.

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 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 high levels of customer service.

Skills

Accounts Receivable

Credit Control

Customer Service

Microsoft Office

Attention to detail

Tools

MS Excel

Accounting Software

Job description

Finance Support Officer - Credit Control

Loughborough Permanent

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.