Job Description:

Role Overview

We are seeking an experienced Senior Accounts Receivable / Credit Controller to join a global organisation operating across multiple international markets. This is a fully end-to-end role with ownership of the AR and credit control process, supporting a B2B / professional customer base. This role is part of the initial build-out of a large finance team at a Leicester base, offering excellent scope for career progression and future people management responsibility as the team continues to grow. You will start on a salary of up to £43,000 with scope for poregression. The successful candidate will thrive in a fast-paced environment, possess strong technical skills (SAP and Excel), and have experience managing multi-currency ledgers within a global setting.

Key Responsibilities

• End-to-end Accounts Receivable and Credit Control
• Cash application and allocation across multi-currency ledgers
• Proactive collections and overdue debt management
• Credit risk assessment and ongoing account monitoring
• Supporting and driving automation of AR processes
• Building and maintaining strong stakeholder relationships (internal & external)
• Managing a portfolio of B2B / professional clients
• Ensuring accuracy and timeliness in all AR activities

Systems & Technical Skills

• SAP experience - essential
• Strong Excel capability (pivot tables, data manipulation, analysis)
• Experience working with multi-currency ledgers within a global business
• Exposure to shared service centre (SSC) environments is highly desirable.
  • Alternatively, proven experience in high-volume, fast-paced settings

Candidate Profile

• Proven background in Accounts Receivable / Credit Control
• Strong communication skills with customer-facing experience
• Ability to confidently manage stakeholder relationships
• Highly organised with a strong sense of urgency
• Demonstrates resilience, adaptability, and responsiveness
• Comfortable working in a fast-paced, dynamic environment

What you need to do now
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