Accounts Receivable Specialist – Collections & Credit Control

Company: Brook Street
Apply for the Accounts Receivable Specialist – Collections & Credit Control
Location: Loughborough
Job Description:

Brook Street is seeking an Accounts Receivable Representative in Loughborough. The role involves ensuring transactional excellence and collaborating with various teams to drive collections efficiently.

The ideal candidate will have a minimum of 3 years experience in Accounts Receivable, along with relevant vocational education. Strong communication, administration skills, and proficiency in Microsoft Excel are essential. The contract lasts for 12 months.

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Posted: May 24th, 2026