Finance Analyst Commercial

Why Savers?

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.

Be part of something bigger! Savers is part of AS Watson Group, the worlds 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.

Here is the exciting bit… A typical day in this role includes:

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.

This job is a good fit for you if you:

• 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
• Encourages 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 behaviors in all interactions, building trust and rapport
• Actively looks for new ways or working through AI that would benefit the business and move things forward

What You Will Need

• 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

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