Senior AR & Credit Control Lead (Multi-Currency)

621 Druck Limited; Leicester; On-site; GBP 45,000 - 65,000; Full time

Benefits offered by this job

Health benefits

Wellness incentives

Retirement savings

Paid time off

Paid holidays

Tuition reimbursement

Bonus programs

Job summary

Crane is seeking a seasoned Credit Risk Manager in Leicester to lead credit risk assessment, collections, and cash application within SAP across multiple countries and currencies. You'll collaborate with Sales, Customer Care, Operations, Finance and Legal to resolve issues, adjust terms when needed, and drive month-end reporting and process improvements.

Expect at least 6 years in credit, collections and AR in high-volume environments, with strong SAP FI/AR and advanced Excel skills.

Qualifications

• Bachelor’s degree in Accounting, Finance or related field.
• Minimum 6 years’ experience of credit, collections, and accounts receivable within a high-volume environment.

Responsibilities

• Credit risk management and creditworthiness assessment of customers.
• Review and propose credit limit changes with required approvals.
• Manage a high-volume AR portfolio across multiple countries and currencies.
• Perform timely cash application within SAP and reconcile accounts.
• Investigate invoice disputes and deductions; support month-end close.
• Collaborate with Sales, Customer Care, Operations, Finance and Legal to resolve issues.
• Support collections activities and drive improvements in aged debt.

Skills

Advanced Excel

Credit risk

Accounts receivable

Collections management

Multi-currency

Stakeholder management

Data analysis

Education

Bachelor’s degree in Accounting, Finance or related field

Tools

SAP FI/AR

Job description

Crane is seeking a seasoned Credit Risk Manager in Leicester to lead credit risk assessment, collections, and cash application within SAP across multiple countries and currencies. You'll collaborate with Sales, Customer Care, Operations, Finance and Legal to resolve issues, adjust terms when needed, and drive month-end reporting and process improvements.

Expect at least 6 years in credit, collections and AR in high-volume environments, with strong SAP FI/AR and advanced Excel skills.