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  

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