At a Glance
- Tasks: Manage end-to-end accounts receivable and credit control processes for a global organisation.
- Company: Join a dynamic global company with a focus on growth and innovation.
- Benefits: Career progression opportunities, competitive salary, and a supportive team environment.
- Other info: Exciting chance to develop your career in a collaborative and international environment.
- Why this job: Be part of a growing finance team and make a real impact in a fast-paced setting.
- Qualifications: Experience in accounts receivable, strong communication skills, and SAP knowledge.
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 fully end-to-end role owns the AR and credit control process, supporting a B2B / professional customer base. It 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.
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 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
Senior Accounts Receivable Specialist. Job in Leicester LilyLifestyle Jobs employer: United Cerebral Palsy of Georgia
Join a dynamic global organisation in Leicester as a Senior Accounts Receivable Specialist, where you will play a pivotal role in shaping the finance team. With a strong emphasis on career progression and the opportunity to take on people-management responsibilities, our supportive work culture fosters professional growth and collaboration. Enjoy the benefits of working in a fast-paced environment that values innovation and strong stakeholder relationships, making it an ideal place for those seeking meaningful and rewarding employment.
Contact Details:
United Cerebral Palsy of Georgia Recruitment Team
StudySmarter Expert Advice🤫
We think this is how you could land Senior Accounts Receivable Specialist. Job in Leicester LilyLifestyle Jobs
✨Tip Number 1
Network like a pro! Reach out to your connections in the finance world, especially those who work in accounts receivable or credit control. 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 SAP and Excel skills. We all know how crucial these are for the role, so practice some scenarios where you can showcase your expertise in cash application and debt management.
✨Tip Number 3
When you get an interview, don’t just talk about your experience—share specific examples of how you've built strong stakeholder relationships or managed overdue debts. This will show them you're not just a fit on paper but in practice too!
✨Tip Number 4
Finally, apply through our website! It’s the best way to ensure your application gets seen by the right people. Plus, we love seeing candidates who take the initiative to connect directly with us.
We think you need these skills to ace Senior Accounts Receivable Specialist. Job in Leicester LilyLifestyle Jobs
Some tips for your application 🫡
Tailor Your CV:Make sure your CV speaks directly to the role of Senior Accounts Receivable Specialist. Highlight your experience in credit control and accounts receivable, especially if you've worked in a B2B environment. We want to see how your skills match what we're looking for!
Showcase Your Skills:Don’t forget to mention your technical skills, especially with SAP and Excel. If you’ve got experience with multi-currency ledgers, make that pop! We love seeing candidates who can handle the nitty-gritty of finance with ease.
Be Clear and Concise:When writing your application, keep it straightforward. Use bullet points where possible to make your achievements stand out. We appreciate clarity and want to quickly see why you’d be a great fit for our team.
Apply Through Our Website:We encourage you to apply through our website for the best chance of getting noticed. It’s super easy, and we’ll get your application straight into our system. Plus, it shows us you’re keen on joining our team!
How to prepare for a job interview at United Cerebral Palsy of Georgia
✨Know Your Numbers
Brush up on your accounts receivable metrics and key performance indicators. Be ready to discuss how you've managed cash application, collections, and credit risk assessment in previous roles. This shows you understand the financial landscape and can hit the ground running.
✨Showcase Your Systems Savvy
Since SAP experience is essential, make sure you can talk about your familiarity with it. If you've worked with multi-currency ledgers or in shared service centres, prepare specific examples of how you navigated those systems effectively.
✨Build a Relationship Mindset
This role involves managing B2B relationships, so be prepared to share how you've built and maintained strong stakeholder connections in the past. Highlight your communication skills and any strategies you've used to resolve conflicts or improve client satisfaction.
✨Demonstrate Your Organisational Skills
In a fast-paced environment, being organised is key. Share examples of how you've prioritised tasks and managed your time effectively, especially when dealing with overdue debts or high-volume accounts. This will show that you can handle the pressure and keep everything on track.
