Hybrid Credit Controller - AR & Invoicing Specialist

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

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.