Finance Analyst – Accounts Receivable & Credit Control

Location: UK - Wotton

Company

hirify.global develops life sciences solutions and operates a customer-focused finance function built around innovation, accountability, teamwork, and integrity.

What you will do

• Monitor customer accounts, payment terms, account records, and payment histories.
• Investigate and resolve invoice, billing, payment, and account reconciliation issues.
• Manage a portfolio of aged debt, initially focusing on balances outstanding for 2–5 years.
• Develop recovery plans, liaise with customers and internal departments, and escalate accounts requiring legal action, write-off, or alternative collection strategies.
• Retrieve and analyze accounts receivable and collection data, prepare aged-debt and cash-recovery reports, and support month-end reporting.
• Identify process improvements and contribute to finance transformation and business improvement projects.

Requirements

• Bachelor’s degree in Finance, Accounting, or a related discipline, or a placement as part of degree studies.
• Experience in a customer-facing role such as retail, hospitality, bar work, or customer service.
• Strong Microsoft Excel and Microsoft Office skills.
• Excellent verbal and written communication skills.
• Strong numerical, analytical, organizational, and problem-solving abilities.
• Ability to manage multiple priorities, maintain accuracy, and work effectively with internal and external stakeholders.

Nice to have

• Understanding of Accounts Receivable or Credit Control principles.

Culture & Benefits

• Opportunity for a recent Finance or Accounting graduate or Accounts Receivable Clerk to gain hands-on experience.
• Work with Sales, Customer Service, Operations, Finance, management, and external customers.
• Contribute directly to cash-flow improvement, bad-debt reduction, and customer relationship development.
• Equal Opportunity Employer committed to an inclusive hiring process.