Senior AR & Credit Control Specialist – Leicester

Druck; Leicester; Hybrid; GBP 42,000 - 60,000; Full time

Job summary

Druck, in Leicester, is seeking an AR & Credit Control Specialist to support risk assessment and collections across multiple currencies. You will manage a high-volume AR portfolio, perform cash allocations in SAP FI/AR, and resolve disputes while aligning with company policies and approvals.

You will collaborate with Sales, Customer Care and Finance to drive on-time collections and accurate month-end reporting, contributing to AR performance improvements.

Qualifications

• Strong experience in credit, collections and accounts receivable in high-volume environments.
• Experience in multi-entity, multi-currency settings and SAP FI/AR.
• Proficiency with Excel for data reconciliation and large datasets.

Responsibilities

• Assess and analyse creditworthiness of customers; review credit limits with approvals.
• Manage high-volume AR portfolio across countries and currencies; pursue collections.
• Investigate invoice disputes, deductions, and short payments; resolve promptly.
• Allocate cash, reconcile unapplied cash, and support month-end close.
• Collaborate with Sales, Operations, Finance and Legal to resolve issues.
• Prepare AR and collections reporting; identify process improvements.

Skills

Attention to detail

Multi-currency processing

SAP FI/AR

Advanced Excel

AR processes knowledge

Cash allocation and reconciliation

Stakeholder management

Analytical/problem-solving

Credit risk principles

Communication skills

Education

Bachelor’s degree in Accounting or Finance (or equivalent experience)

Tools

SAP FI/AR

Excel (Pivot Tables, lookups)

Job description

Druck, in Leicester, is seeking an AR & Credit Control Specialist to support risk assessment and collections across multiple currencies. You will manage a high-volume AR portfolio, perform cash allocations in SAP FI/AR, and resolve disputes while aligning with company policies and approvals.

You will collaborate with Sales, Customer Care and Finance to drive on-time collections and accurate month-end reporting, contributing to AR performance improvements.