Receivables Executive (Credit Controller)

BTG Advisory; Sheffield; On-site; GBP 25,000 - 35,000; Full time

Job summary

Join BTG Advisory as a Credit Controller, where you'll assist in managing accounts receivable, ensuring cash collections, and maintaining accurate records. This role offers a great opportunity for those looking to develop their careers in finance within a supportive environment, with a focus on teamwork and professional growth.

Benefits

Company pension

Cycle to work scheme

Option to Buy Holidays + roll over up to 5 annually

Enhanced maternity and paternity leave

Social events throughout the year

24/7 Access to virtual GP + Mental Health Support

Professional Qualification Support

Qualifications

• Some previous experience in credit control or finance admin preferred.
• Familiarity with Excel for spreadsheets and basic formulas is helpful.
• Willingness to learn and obtain relevant professional qualifications.

Responsibilities

• Assist with collecting outstanding payments from clients through calls and emails.
• Monitor customer accounts and identify overdue balances.
• Support preparation of reports for internal review.

Skills

Attention to detail

Organizational skills

Proactive attitude

Communication

Education

Basic understanding of accounting or bookkeeping principles

Tools

Excel

Job description

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Talent Partner @ Begbies Traynor Group | HR, Early Careers, Recruitment, Employee Experience |

Job Purpose:

To assist in the day-to-day management of accounts receivable ledgers, supporting timely cash collection, maintaining accurate records, and helping to minimise the risk of bad debt. This role is ideal for someone looking to develop their skills in credit control and gain experience in a professional finance environment.

Key Responsibilities:

• Assist with collecting outstanding payments from clients through phone calls and email communication.
• Support the credit control team in monitoring customer accounts and identifying overdue balances.
• Help resolve simple client queries and escalate more complex issues to the Senior Credit Controller or Head of Credit.
• Regularly review sales ledgers to ensure accuracy and identify any discrepancies.
• Update internal systems with payment activity and maintain accurate notes and records.
• Ensure tasks are completed in line with company policies, compliance requirements, and agreed service levels.
• Provide basic reporting and summaries of collections to the team as required.
• Collaborate with team members to ensure an efficient and supportive working environment.
• Support the preparation of weekly and monthly reports for internal review.

What We’re Looking For:

• Some previous experience in credit control, accounts, finance admin, or a related role is preferred.
• Basic understanding of accounting or bookkeeping principles is helpful.
• Familiarity with Excel (e.g., working with spreadsheets, using basic formulas).
• Strong attention to detail, good organisational skills, and a proactive attitude.
• Willingness to learn and take guidance from more senior colleagues.
• Comfortable communicating with clients professionally, both over the phone and via email.
• A team player who is eager to grow and develop in a finance environment.
• Willingness to work towards relevant professional qualifications
• Company pension
• Cycle to work scheme
• Option to Buy Holidays + roll over up to 5 annually
• Enhanced maternity and paternity leave
• Social events throughout the year
• 24/7 Access to virtual GP + Mental Health Support
• Professional Qualification Support

Seniority level

• Seniority level

  Associate

Employment type

• Employment type

  Full-time

Job function

• Job function

  Finance

• Industries

  Financial Services, Accounting, and Business Consulting and Services

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