Credit Control & AR Business Partner

Posted 1 day 15 hours ago by Alexander Daniels

£100,000 - £125,000 Annual
Permanent
Full Time
Other
Staffordshire, Birmingham, United Kingdom, B19 1
Job Description

Credit Control & AR Business Partner - Permanent Opportunity

Central Birmingham - Hybrid Working (2 days office based)

£45,000 - £55,000 (Depending on Experience)

We're partnering with a fast growing organisation that's looking for a proactive, relationship driven Credit Control & AR Business Partner to take ownership of a high value ledger, drive cash collection, and strengthen end to end AR processes across the UK & Ireland. If you thrive in a fast paced environment, enjoy partnering with stakeholders, and excel at improving credit and AR performance, this role offers the impact and autonomy you're looking for.

What You'll Be Doing:
  • Managing and driving timely collection of a large, complex ledger.
  • Building strong relationships with key customers to resolve queries and improve payment behaviour.
  • Supporting accurate and timely invoicing across multiple business units.
  • Allocating incoming payments promptly and ensuring accurate reconciliation.
  • Conducting credit management activities, including reviewing credit information and updating analyses.
  • Acting as a standalone AR specialist, partnering with internal teams to remove barriers to payment.
  • Supporting onboarding of new customers, including credit risk assessments and due diligence.
  • Preparing monthly debtor reports, ageing analysis, DSO insights and cash flow commentary.
  • Coordinating cash collection activities with wider business and integration teams.
  • Identifying inefficiencies in AR processes and driving standardisation and automation initiatives.
  • Ensuring documentation, audit trails and financial records are complete and compliant.
  • Providing guidance on best practice across AR, credit control and customer billing processes.
What We're Looking For:
  • Experience managing a ledger of £60M+ (essential).
  • At least 5 years solid credit control experience
  • Ideally CICM qualified or similar (preferred)
  • Strong AR, credit control and collections experience within a fast paced environment.
  • Excellent communication and negotiation skills, with the ability to influence stakeholders.
  • Highly organised, analytical and confident working independently.
  • Strong Excel and financial reporting skills.
  • Experience with SAP or Fiori is a bonus (not essential).
  • Detail driven, proactive and comfortable improving processes.
  • A solid understanding of the wider finance function and how AR impacts business performance.
What's On Offer:
  • £45,000 - £55,000 (Depending on experience)
  • Hybrid working with a central Birmingham base.
  • A role with genuine ownership, visibility and influence.
  • Opportunity to shape AR processes and drive improvements.
  • Exposure to senior stakeholders across the UK & Ireland.
  • Long term progression within a growing organisation.
Interested?

If you're ready to step into a high impact AR role where you can take ownership, build strong relationships and drive meaningful improvements, we'd love to hear from you. Apply today!