Senior Accounts Receivable Representative

2026-03-27

Full time

Temporary


Senior Accounts Receivable Representative

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:

Some of your responsibilities as a Senior Accounts Receivable Representative will include:

·      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.

#LI-KK2



Accounting and Finance (Financial Administration)

Finance & Accounting

1731 - VIRTUAL HUB - Blue Collar

Loughborough - Leicestershire



Senior Accounts Receivable Representative
Temporary / Loughborough
Location:
Loughborough
Sector:
Accounting and Finance (Financial Administration)
Job Type:
Finance & Accounting
Number of vacancies:
1
Reference code:
1731
Gi Group Team:
VIRTUAL HUB - Blue Collar
Date Vacancy Posted:
2026-03-27

Senior Accounts Receivable Representative

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:

Some of your responsibilities as a Senior Accounts Receivable Representative will include:

·      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.

#LI-KK2


https://uk.gigroup.com/job-offer-detail/loughborough-leicestershire-senior-accounts-receivable-representative/?jobid=1731