At a Glance
- Tasks: Support the Commercial Finance team with invoice management and data analysis.
- Company: Join Savers, a fast-growing discount retailer with a people-focused culture.
- Benefits: Competitive salary, study support, and opportunities for career growth.
- Other info: Be part of a friendly team that values collaboration and innovation.
- Why this job: Make a real impact in a dynamic environment while developing your finance skills.
- Qualifications: Experience in credit control or accounts, with a passion for learning.
The predicted salary is between 30000 - 40000 £ per year.
Savers is one of the UK’s fastest‑growing discount retailers, with 520+ stores bringing great value and brilliant service to high streets nationwide. We’re energetic, down‑to‑earth and all about people, helping our teams grow, develop and build real careers. No two days are the same here; you’ll roll up your sleeves, make an impact and be part of a culture that genuinely cares. In 2026, Savers was certified as a Great place to Work for a third consecutive year.
Savers is part of AS Watson Group, the world’s largest international health and beauty retailer operating over 17,000 O+O (Offline plus Online) stores under 12 retail brands in 30 markets, with over 130,000 employees worldwide.
As a Finance Analyst in our Commercial Finance team, you’ll play a key part in keeping things running smoothly behind the scenes and making a real difference to our business. Based at our Savers Head Office in Dunstable, you’ll join a hardworking, friendly team where you’ll support Commercial Finance with invoice administration, commercial debt coordination and managing important commercial data. It’s a brilliant opportunity for someone with experience in credit control, AR or general accounts who is looking to learn, grow and build their career with a business that loves seeing its people progress.
Key Responsibilities- Reconcile and raise AR invoice requests for external customers, covering percentage rebates and lump‑sum funding across both tiered and flat agreements, while keeping clear and organised records.
- Work with our external first‑stage credit control partner to make sure outstanding commercial invoices are followed up quickly and overdue debt is kept to a minimum.
- Partner closely with the Commercial Finance and Commercial teams to help resolve invoice queries promptly and be a go‑to contact for aged debt across the business.
- Contact internal and external customers by phone and email to support with overdue debt queries when needed.
- Share helpful debtor reporting and updates with the wider business, keeping teams informed and on track.
- Produce weekly and monthly reports for our commercial and operational teams, helping them make confident, informed decisions.
- Maintain and manage accurate data across our ERP and Finance systems.
- Get involved in the implementation of our new rebate management system, supporting the parallel phase, inputting agreements and helping to keep the system accurate and reliable.
- Support the Commercial Finance team with ad‑hoc requests, getting stuck in wherever you can add value.
- Love a structured way of working and enjoy using systems and processes to keep things running smoothly.
- Are super organised, able to prioritise your workload and happy to roll your sleeves up when things get busy.
- Have a great eye for detail and can stay calm and focused under pressure.
- Bring experience from a Credit Control environment, AR, AP with a real interest in building your skills in this area.
- Are self‑motivated, proactive and ready to get stuck into new challenges.
- Communicate confidently and enjoy giving great support to your team and the wider business.
- Encourage teamwork & collaboration between their own team and others.
- Want to make a real contribution and are excited to learn quickly, add value and be part of a busy, fast‑moving team.
- Use positive language and behaviours in all interactions, building trust and rapport.
- Actively look for new ways or work through AI that would benefit the business and move things forward.
- Advanced Excel and happy working with data, reports and spreadsheets.
- Studying towards an accounting qualification would be great, but it’s not essential, and study support is available!
- Experience in AR, AP, Credit Control, with a willingness to learn, get stuck in and grow your skills.
- Confident using data to make tactical decisions.
Happy Teams, Happy Customers, Happy Days!
Finance Analyst Commercial in Dunstable employer: Savers Health Home & Beauty
Savers is an exceptional employer, offering a vibrant work culture where employees are encouraged to grow and develop their careers. Located at our Dunstable Head Office, the Finance Analyst role provides a unique opportunity to be part of a supportive team that values collaboration and innovation, while also benefiting from the resources of AS Watson Group, the world's largest health and beauty retailer. With a commitment to employee progression and a proven track record as a Great Place to Work, Savers is dedicated to creating a fulfilling and rewarding environment for all its staff.
Contact Details:
Savers Health Home & Beauty Recruitment Team
