Role OverviewWe are seeking an experienced Senior Accounts Receivable / Credit Controller to join a global organisation operating across multiple international markets. This is a fully end-to-end role with ownership of the AR and credit control process, supporting a B2B / professional customer base. This role is part of the initial build-out of a large finance team at a Leicester base, offering excellent scope for career progression and future people management responsibility as the team continues to grow. You will start on a salary of up to £43,000 with scope for poregression. The successful candidate will thrive in a fast-paced environment, possess strong technical skills (SAP and Excel), and have experience managing multi-currency ledgers within a global setting.Key ResponsibilitiesEnd-to-end Accounts Receivable and Credit ControlCash application and allocation across multi-currency ledgersProactive collections and overdue debt managementCredit risk assessment and ongoing account monitoringSupporting and driving automation of AR processesBuilding and maintaining strong stakeholder relationships (internal and external)Managing a portfolio of B2B / professional clientsEnsuring accuracy and timeliness in all AR activitiesSystems and Technical SkillsSAP experience - essentialStrong Excel capability (pivot tables, data manipulation, analysis)Experience working with multi-currency ledgers within a global businessExposure to shared service centre (SSC) environments is highly ..... full job details .....