Find a job 
Featured Companies 
Featured Universities 
For Companies At a Glance
- Tasks: Manage sales ledger, chase overdue debts, and support finance processes.
- Company: Growing engineering business with a supportive team culture.
- Benefits: Flexible working, meaningful responsibilities, and opportunities for professional growth.
- Other info: Proactive mindset and team-first approach are essential.
- Why this job: Join a dynamic team and make a real impact in finance.
- Qualifications: 1-2 years in Accounts Receivable or finance support, strong communication skills.
The predicted salary is between 30000 - 40000 £ per year.
Trial Balance Consulting are supporting a growing engineering business with the recruitment of an Accounts Receivable & Credit Control Officer. This is a hands‑on role offering genuine ownership of the sales ledger, working closely with project, commercial, and finance teams to ensure timely billing, effective credit control and accurate reporting.
The role will suit someone who takes pride in doing their job well, integrates easily into a team and contributes positively to a collaborative working environment. The business values flexibility, shared responsibility, and a willingness to support colleagues during busy periods, holidays, or absence. They are also keen to appoint someone open to change, who enjoys improving systems and processes and helping the finance function evolve.
Key Responsibilities- Owning and managing the sales ledger and credit control process
- Raising sales invoices and applications for payment on live projects
- Chasing overdue debt and managing retention schedules
- Posting customer receipts and maintaining accurate records on Dynamics 365
- Preparing credit control reports and liaising with internal stakeholders
- Supporting process improvements, system changes, and ad hoc finance tasks
This opportunity would suit someone with 1-2 years’ experience in an Accounts Receivable or finance support role, confident working to deadlines in a fast‑paced environment and comfortable using ERP systems and Excel. You’ll be organised, detail‑focused, and able to communicate clearly and professionally with stakeholders at all levels, whilst remaining calm under pressure. A proactive, flexible mindset and a genuine team‑first approach are essential.
This role offers a supportive team culture, meaningful responsibility and the chance to become a trusted and valued member of the finance team.
Accounts Receivable & Credit Control Officer in England employer: Trial Balance
Contact Detail:
Trial Balance Recruiting Team
StudySmarter Expert Advice 🤫
We think this is how you could land Accounts Receivable & Credit Control Officer in England
✨Tip Number 1
Network like a pro! Reach out to your connections in the finance and engineering sectors. Let them know you're on the lookout for opportunities, and who knows? They might just have the inside scoop on a role that’s perfect for you.
✨Tip Number 2
Prepare for those interviews by brushing up on your knowledge of credit control processes and ERP systems like Dynamics 365. We want you to feel confident discussing how you can contribute to the team and improve their systems!
✨Tip Number 3
Show off your organisational skills! When you get the chance to chat with potential employers, share examples of how you've managed sales ledgers or tackled overdue debts in the past. Real-life stories make you memorable!
✨Tip Number 4
Don’t forget to apply through our website! It’s the best way to ensure your application gets seen by the right people. Plus, we’re all about making the process as smooth as possible for you.
We think you need these skills to ace Accounts Receivable & Credit Control Officer in England
Some tips for your application 🫡
Tailor Your CV: Make sure your CV reflects the skills and experience mentioned in the job description. Highlight your previous roles in accounts receivable or finance support, and don’t forget to showcase your ability to work with ERP systems and Excel!
Craft a Compelling Cover Letter: Your cover letter is your chance to shine! Use it to explain why you’re the perfect fit for this role. Mention your pride in doing a good job and how you can contribute positively to a collaborative team environment.
Showcase Your Flexibility: The company values flexibility and a team-first approach, so be sure to mention any experiences where you’ve supported colleagues during busy times or adapted to changes in processes. This will show that you’re a great team player!
Apply Through Our Website: We encourage you to apply directly through our website for a smoother application process. It’s the best way to ensure your application gets the attention it deserves, and we can’t wait to see what you bring to the table!
How to prepare for a job interview at Trial Balance
✨Know Your Numbers
Brush up on your knowledge of accounts receivable processes and credit control metrics. Be ready to discuss how you've managed sales ledgers or chased overdue debts in previous roles. This shows you’re not just familiar with the theory but have practical experience too.
✨Showcase Your Team Spirit
Since the role emphasises collaboration, think of examples where you’ve worked well in a team. Prepare to share how you’ve supported colleagues during busy times or contributed to process improvements. This will highlight your team-first approach.
✨Be Ready for Change
The company values flexibility and a willingness to adapt. Think about times when you’ve embraced change in your work environment. Discuss how you’ve helped improve systems or processes, as this aligns perfectly with what they’re looking for.
✨Communicate Clearly
Practice articulating your thoughts clearly and professionally. Since you'll be liaising with various stakeholders, being able to communicate effectively is key. Consider doing mock interviews with a friend to refine your delivery and ensure you come across as calm and confident.