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 development.
- Benefits: Career progression opportunities and the chance to lead as the team expands.
- Other info: Be part of a growing finance team in Leicester with excellent career prospects.
- Why this job: Thrive in a fast-paced environment while building strong stakeholder relationships.
- Qualifications: Experience in SAP, Excel, and managing multi-currency ledgers is essential.
The predicted salary is between 35000 - 45000 £ 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. 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.
- 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
- Building and maintaining strong stakeholder relationships (internal & external)
- SAP experience - essential
- Strong Excel capability (pivot tables, data manipulation, analysis)
- Experience working with multi-currency ledgers within a global business
- Proven background in Accounts Receivable / Credit Control
Senior Credit Control Officer in Leicester employer: Hays
Join a dynamic global organisation in Leicester, where as a Senior Credit Control Officer, you will be part of an expanding finance team that values employee growth and development. With a strong emphasis on career progression and the opportunity to take on people management responsibilities, our collaborative work culture fosters innovation and excellence. Enjoy competitive benefits and the chance to make a meaningful impact in a fast-paced environment while managing multi-currency ledgers.
StudySmarter Expert Advice🤫
We think this is how you could land Senior Credit Control Officer 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 showcase your expertise with real-life examples. We all know practice makes perfect!
✨Tip Number 3
Show off your soft skills! Building and maintaining strong stakeholder relationships is key in this role. Be ready to discuss how you've successfully managed relationships in past positions during your interviews.
✨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 are proactive and take the initiative to connect directly with us.
We think you need these skills to ace Senior Credit Control Officer in Leicester
Some tips for your application 🫡
Tailor Your CV:Make sure your CV is tailored to the Senior Credit Control Officer role. Highlight your experience with accounts receivable and credit control, especially in a global setting. 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 expertise! We’re keen on candidates who can handle multi-currency ledgers, so be sure to include any relevant examples of your technical skills in action.
Highlight Your Relationship-Building Skills:Since this role involves building strong stakeholder relationships, share examples of how you've successfully managed internal and external relationships in your previous roles. We love seeing teamwork in action!
Apply Through Our Website:We encourage you to apply through our website for a smoother application process. It’s the best way for us to receive your application and get to know you better. Don’t miss out on this opportunity!
How to prepare for a job interview at Hays
✨Know Your Numbers
Brush up on your knowledge of accounts receivable metrics and credit control processes. Be ready to discuss how you've managed multi-currency ledgers in the past, as this will show your technical expertise and understanding of the role.
✨Showcase Your SAP Skills
Since SAP experience is essential for this role, make sure you can talk confidently about your previous experiences using it. Prepare specific examples of how you've used SAP to streamline processes or improve efficiency in your past roles.
✨Demonstrate Relationship Building
This position requires strong stakeholder relationship management. Think of examples where you've successfully built relationships with internal teams or external clients, and be prepared to share how those relationships positively impacted your work.
✨Prepare for Scenario Questions
Expect questions that assess your problem-solving skills, especially around overdue debt management and credit risk assessment. Prepare scenarios from your past experiences where you effectively handled challenging situations, showcasing your proactive approach.
