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 professionallyCredit 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 paymentWhat 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 independentlyDesirable
Experience in a fast-paced environmentPackage
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
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