Details:
- Salary: £26,000 - 30,000 - Annum
- Job Type: Permanent
- Job Status: Full-Time
- Salary Per: Annum
- Location: Leicester
- Date: 23 hours ago
Description:
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
Cherry Professional are recruiting for this opportunity on behalf of our client. Please view our Privacy Policy on our website to understand how your data will be used if you apply for this role