Open role
AR Analyst / Credit Controller
- Aggregated by CV-Library
- Redditch
- Permanent
- Full Time
- £30,000 - £35,000 Per Annum
Job Description
SF Recruitment are working with a growing business in Redditch who are looking to recruit an Accounts Receivable Analyst / Credit Controller.
This is a broader AR role covering billing, reconciliations, revenue and credit control rather than a traditional high-volume collections position.
What You'll Be Doing
Managing accounts receivable activity across a multi-site business.
Raising invoices and maintaining accurate sales ledger records.
Reconciling expected income against payments received.
Allocating cash and investigating account discrepancies.
Posting journals and supporting accrued income adjustments.
Producing reports and analysing financial data.
Following up outstanding payments and resolving queries.
Working closely with operational teams to resolve billing and revenue issues.
Supporting improvements to AR and billing processes.
What You'll Bring
Experience across Accounts Receivable, Sales Ledger, Billing or Credit Control.
Strong reconciliation skills and good accounting knowledge.
Confident posting journals and working with financial data.
Strong Excel skills.
Experience using Sage or a similar accounting system.
Proactive, organised and comfortable working independently.
What You'll Get in Return
Opportunity to join a growing business with further expansion planned.
Hybrid working options
Scope to take on more responsibility as the team develops
This is a broader AR role covering billing, reconciliations, revenue and credit control rather than a traditional high-volume collections position.
What You'll Be Doing
Managing accounts receivable activity across a multi-site business.
Raising invoices and maintaining accurate sales ledger records.
Reconciling expected income against payments received.
Allocating cash and investigating account discrepancies.
Posting journals and supporting accrued income adjustments.
Producing reports and analysing financial data.
Following up outstanding payments and resolving queries.
Working closely with operational teams to resolve billing and revenue issues.
Supporting improvements to AR and billing processes.
What You'll Bring
Experience across Accounts Receivable, Sales Ledger, Billing or Credit Control.
Strong reconciliation skills and good accounting knowledge.
Confident posting journals and working with financial data.
Strong Excel skills.
Experience using Sage or a similar accounting system.
Proactive, organised and comfortable working independently.
What You'll Get in Return
Opportunity to join a growing business with further expansion planned.
Hybrid working options
Scope to take on more responsibility as the team develops