Senior AR & Credit Control Specialist

Druck; Leicester; Hybrid; GBP 35,000 - 52,000; Full time

Job summary

Druck in Leicester is seeking an AR & Credit Control Specialist to manage a high-volume, multi-currency receivables portfolio. You will assess credit risk, set and adjust limits, and collaborate with Sales and Customer Care to keep terms sustainable.

The role emphasizes accurate cash application in SAP, month-end close support, and proactive collection activities across multiple entities. You will work with Finance, Legal, and external agencies to protect working capital and deliver reliable AR

Qualifications

• Bachelor’s degree in Accounting, Finance or related field (or equivalent experience).
• Minimum 6 years’ experience in credit, collections, and accounts receivable in a high-volume environment.
• Experience with SAP FI/AR in an Accounts Receivable / Order-to-Cash environment; multi-currency/multi-entity exposure.
• Advanced Excel skills for data reconciliation and large dataset analysis.

Responsibilities

• Credit Risk Management: Assess and analyse creditworthiness; review and propose credit limit changes with approvals.
• Collections & Accounts Receivable: Manage a high-volume portfolio across currencies; follow-ups and escalation of overdue balances.
• Cash Application & Reconciliation: Apply payments in SAP; reconcile unapplied cash and investigate discrepancies.
• Stakeholder Management: Coordinate with Sales, Customer Care, Operations, Finance, and Legal; resolve payment-related issues.
• Reporting & Process Improvement: Monitor AR ageing; prepare AR and collections reporting; support process improvements.

Skills

Credit risk

AR processes

Stakeholder management

Excel analytics

Multi-currency

Multi-entity

Data reconciliation

Variance analysis

Education

Bachelor’s degree in Accounting, Finance or related field

Tools

SAP FI/AR module

Job description

Druck in Leicester is seeking an AR & Credit Control Specialist to manage a high-volume, multi-currency receivables portfolio. You will assess credit risk, set and adjust limits, and collaborate with Sales and Customer Care to keep terms sustainable.

The role emphasizes accurate cash application in SAP, month-end close support, and proactive collection activities across multiple entities. You will work with Finance, Legal, and external agencies to protect working capital and deliver reliable AR