Finance Analyst – Commercial

About the role

Join Savers' Commercial Finance team as a Finance Analyst, supporting invoice administration, commercial debt coordination and data management from our head office in Dunstable. You will work closely with internal and external stakeholders to ensure smooth financial operations and help drive informed business decisions.

Key responsibilities

• Reconcile and raise AR invoice requests for external customers, covering rebates and lump‑sum funding.
• Collaborate with an external credit control partner to minimise overdue commercial invoices.
• Partner with Commercial Finance and Commercial teams to resolve invoice queries and act as the primary contact for aged debt.
• Contact internal and external customers by phone and email to address overdue debt queries.
• Produce weekly and monthly reports for commercial and operational teams.
• Maintain accurate data across ERP and finance systems.
• Support the implementation of a new rebate management system, including data entry and validation.
• Assist the Commercial Finance team with ad‑hoc requests.

Required profile

• Experience in credit control, accounts receivable or general accounting.
• Strong attention to detail and ability to manage multiple priorities.
• Excellent communication skills for interacting with internal and external parties.

Required skills

• Proficiency with ERP systems.

What we offer

• Opportunity to develop within a fast‑growing retail business.
• Supportive team environment with clear career progression pathways.