Accounts Receivable Analyst

About the role

We are seeking an analytical Accounts Receivable Analyst to join a fast‑growing retail finance team in Cheshire. You will work with high‑volume customer data, reconcile accounts and support finance and commercial partners in making informed decisions.

Key responsibilities

• Reconcile large volumes of customer accounts and complex financial data.
• Produce debt, risk and performance reports for key accounts.
• Investigate and resolve account discrepancies.
• Post and reconcile customer payments across multiple platforms.
• Support month‑end activities and maintain an accurate debtors ledger.
• Review customer credit information and assist credit‑risk decisions.
• Collaborate with Commercial teams to manage accounts and minimise financial risk.
• Identify process‑improvement opportunities and drive efficiencies.

Required profile

• Strong experience reconciling large volumes of financial data.
• Excellent attention to detail and organisational skills.
• Ability to thrive in a fast‑paced environment.
• Previous experience in Accounts Receivable, Debt Analysis, Credit Control or a similar finance role.

Required skills

• Advanced Excel (including VLOOKUP and Pivot Tables).
• Familiarity with Sage or Sage X3.
• Experience with credit reporting tools (beneficial but not essential).

What we offer

• Salary up to £29,500 per year plus performance bonus.
• Excellent benefits package.
• Permanent, full‑time position.
• Office‑based role in Cheshire with a supportive team culture.