Salary: £19.97 PAYE
Mon – Fri - 36.25 hours
12-month contract
Loughborough (Hybrid – 3 days onsite)
Gi Group is delighted to be working with a leading international organisation, currently seeking a Senior Accounts Receivable Representative to join their finance team based in Loughborough on a 12-month contract.
This opportunity is ideal for candidates with experience in credit control or accounts receivable who are looking to take the next step in a collaborative and high‑performing team.
As a Senior Accounts Receivable Representative, you will play a key role in driving collections activity, managing customer accounts, and ensuring accuracy across AR processes.
The Role
* Managing end-to-end collections activity, including contacting customers regarding overdue invoices
* Preparing and issuing account statements and resolving payment discrepancies
* Investigating and resolving invoice disputes in collaboration with internal teams
* Conducting credit checks and risk assessments on new and existing customers
* Reviewing and releasing orders held due to credit issues
* Uploading invoices to customer portals where required
* Working cross-functionally with finance, sales, and customer service teams
* Supporting cash allocation and reconciliation activities
* Assisting with ad-hoc credit control tasks as required
The Candidate
* Previous experience in Accounts Receivable or Credit Control
* Strong communication skills with the ability to build relationships with internal and external stakeholders
* Good attention to detail and problem-solving skills
* Ability to work independently and manage workload effectively
* Comfortable working in a fast-paced environment
* A Basic DBS check is required for this role
This is a fantastic opportunity to gain valuable experience within a well-established organisation, offering a supportive environment and the potential for extension. Apply now to take the next step in your finance career.
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