At a Glance
- Tasks: Manage end-to-end accounts receivable and credit control processes in a global setting.
- Company: Join a dynamic global organisation with a focus on growth and innovation.
- Benefits: Starting salary up to £43,000 with excellent career progression opportunities.
- Other info: Opportunity to build relationships with B2B clients and drive automation in AR processes.
- Why this job: Be part of a growing finance team and make a real impact in a fast-paced environment.
- Qualifications: Experience in accounts receivable, strong SAP and Excel skills required.
The predicted salary is between 43000 - 43000 € per year.
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 progression. 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
If you're interested in this role, click 'apply now' to forward an up-to-date copy of your CV, or call us now. If this job isn't quite right for you, but you are looking for a new position, please contact us for a confidential discussion about your career.
Senior Credit Controller in Leicester employer: Hays Accounts and Finance
Join a dynamic global organisation in Leicester as a Senior Credit Controller, where you will play a pivotal role in shaping the finance team while enjoying excellent career progression opportunities. With a strong focus on employee development, a collaborative work culture, and competitive salary packages, this company is dedicated to fostering a supportive environment that values innovation and teamwork. Experience the unique advantage of working in a fast-paced setting that encourages professional growth and the chance to make a significant impact within a thriving international market.
StudySmarter Expert Advice🤫
We think this is how you could land Senior Credit Controller in Leicester
✨Tip Number 1
Network like a pro! Reach out to your connections in the finance world, especially those who work in credit control or accounts receivable. A friendly chat can lead to insider info about job openings that aren't even advertised yet.
✨Tip Number 2
Prepare for interviews by brushing up on your technical skills. Since this role requires strong SAP and Excel capabilities, make sure you can confidently discuss your experience with these tools. Maybe even practice some scenarios where you've used them effectively!
✨Tip Number 3
Showcase your adaptability! In a fast-paced environment, being able to demonstrate how you've successfully managed multiple tasks or projects will set you apart. Share specific examples during interviews to highlight your resilience and organisational skills.
✨Tip Number 4
Don't forget to apply through our website! It’s the best way to ensure your application gets noticed. Plus, we love seeing candidates who take the initiative to connect directly with us.
We think you need these skills to ace Senior Credit Controller in Leicester
Some tips for your application 🫡
Tailor Your CV:Make sure your CV is tailored to the Senior Credit Controller role. Highlight your experience with Accounts Receivable and Credit Control, especially in a B2B environment. We want to see how your skills match what we're looking for!
Showcase Your Technical Skills:Don’t forget to mention your SAP and Excel skills! If you've worked with multi-currency ledgers, make that clear. We love seeing candidates who can handle the technical side of things, so let us know what you’ve got.
Craft a Compelling Cover Letter:Your cover letter is your chance to shine! Use it to explain why you're the perfect fit for our fast-paced environment. Share examples of how you've managed stakeholder relationships and driven automation in previous roles.
Apply Through Our Website:We encourage you to apply through our website for a smoother process. It helps us keep track of your application and ensures you don’t miss out on any updates. Plus, it shows you're keen on joining our team!
How to prepare for a job interview at Hays Accounts and Finance
✨Know Your Numbers
Make sure you brush up on your technical skills, especially with SAP and Excel. Be ready to discuss how you've used these tools in previous roles, particularly in managing multi-currency ledgers. This will show that you're not just familiar with the software, but that you can leverage it effectively in a fast-paced environment.
✨Showcase Your Experience
Prepare specific examples from your past work that highlight your experience in accounts receivable and credit control. Think about times when you successfully managed overdue debts or improved processes. This will help demonstrate your ability to thrive in a dynamic setting and manage stakeholder relationships.
✨Demonstrate Your Communication Skills
Since this role involves building strong relationships with clients and stakeholders, practice articulating your thoughts clearly. You might want to prepare for questions about how you've handled difficult conversations or resolved conflicts in the past. This will showcase your customer-facing experience and strong communication skills.
✨Be Ready for Scenario Questions
Expect to face scenario-based questions that assess your problem-solving abilities. Think about how you would approach credit risk assessment or cash allocation in a multi-currency context. This will help you illustrate your analytical skills and adaptability, which are crucial for this role.
