At a Glance
- Tasks: Manage end-to-end Accounts Receivable and Credit Control processes in a dynamic environment.
- Company: Join a global organisation with a strong focus on career progression.
- Benefits: Competitive salary, potential for permanent role, and growth opportunities.
- Other info: Opportunity to manage B2B client relationships and drive automation in AR processes.
- Why this job: Be part of a growing finance team and make an impact in a fast-paced setting.
- Qualifications: Experience in Accounts Receivable, strong communication, and technical skills in SAP and Excel.
The predicted salary is between 27450 - 33550 £ per year.
We are seeking an experienced Senior Accounts Receivable / Credit Controller to join a global organisation operating across multiple international markets.
The role is based in Leciester and is a fully office-based role.
It will initially be a 6-month contract with the potential for a permanent role following this period.
The FTE salary is up to £43,000 depending on experience (this will be paid hourly).
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.
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 - Highly advantageous
- 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
- #J-18808-Ljbffr
Interim Senior Credit Controller employer: Allscreens Nationwide Ltd
Allscreens Nationwide is an exceptional employer, offering a supportive team culture where employees are valued and encouraged to thrive. With access to state-of-the-art training facilities and opportunities for career progression, our Automotive Glazing Technicians in Birmingham can expect not only competitive bonuses but also the chance to work with the latest technology in the industry. Join us and be part of a company that prioritises both employee well-being and customer satisfaction.
