Debt Analyst

About the role

We are seeking a Debt Analyst to join our growing finance team in Woolston. The role involves managing high‑volume retail customer accounts, ensuring accuracy, and supporting commercial decisions through detailed analysis.

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 with 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 analytical and problem‑solving abilities.
• High attention to detail and ability to work in a fast‑paced environment.
• Effective communication skills for cross‑functional collaboration.
• Previous experience in Accounts Receivable, Debt Analysis, Credit Control or a similar finance role.

Required skills

• Advanced Excel, including VLOOKUP and Pivot Tables.
• Sage or Sage X3 accounting systems.
• Credit reporting tools (experience advantageous but not essential).

What we offer

• Salary up to £29,500 per year.
• Performance bonus and excellent benefits package.
• Permanent full‑time position based onsite in Cheshire.
• Opportunities for professional development within a supportive team culture.