Finance Administrator (Accounts Receivable)

We’re recruiting for a Finance Administrator / Accounts Receivable position with a well-established, growing business based in Leicester (LE8).
This is a varied, hands-on role, ideal for someone with strong admin skills and experience across sales invoicing/sales ledger plus some credit control.
The Role (approx. 75% finance admin / 25% credit control)
Finance Administration

• Raise and process sales invoices and credit notes


• Support new customer account set-up


• Maintain accurate customer account records


• Handle and resolve invoice queries/disputes promptly and professionally

Credit Control Support

• Chasing outstanding payments by phone/email


• Monitor credit limits and payment terms; escalate risk where needed


• Build effective customer relationships to encourage timely payment

What we’re looking for
Essential

• Previous experience in finance administration and/or credit control (sales ledger ideal)


• Excellent attention to detail and accuracy


• Confident communicator with good stakeholder management


• Comfortable using Excel and finance/accounting systems


• Organised, proactive, able to work independently

Desirable

• Experience in a fast-paced environment

Package

• Competitive salary (guide: c. £30,000, depending on experience)


• 22 days holiday + bank holidays


• Pension + cash plan healthcare


• Christmas shutdown


• Employee discount, free parking, social events, cycle to work


• Extra day off for birthday

Cherry Professional are recruiting for this opportunity on behalf of our client. Please view our Privacy Policy on our website to understand how your data will be used if you apply for this role.

This listing is from reed. View original listing ↗