Why Savers?
Savers is one of the UK’s fastest‑growing discount retailers, with 520+ stores bringing great value and brilliant service to high streets nationwide. We’re energetic, down‑to‑earth and all about people, helping our teams grow, develop and build real careers. No two days are the same here; you’ll roll up your sleeves, make an impact and be part of a culture that genuinely cares. In 2026, Savers was certified as a Great place to Work for a third consecutive year, apply and find out why!
Be part of something bigger! Savers is part of AS Watson Group, the worlds largest international health and beauty retailer operating over 17,000 O+O (Offline plus Online) stores under 12 retail brands in 30 markets, with over 130,000 employees worldwide.
Here is the exciting bit… A typical day in this role includes:
As a Finance Analyst in our Commercial Finance team, you’ll play a key part in keeping things running smoothly behind the scenes and making a real difference to our business.
Based at our Savers Head Office in Dunstable, you’ll join a hardworking, friendly team where you’ll support Commercial Finance with invoice administration, commercial debt coordination and managing important commercial data.
It’s a brilliant opportunity for someone with experience in credit control, AR or general accounts who is looking to learn, grow and build their career with a business that loves seeing its people progress.
Key Responsibilities:
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Reconcile and raise AR invoice requests for external customers, covering percentage rebates and lump sum funding across both tiered and flat agreements, while keeping clear and organised records.
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Work with our external first-stage credit control partner to make sure outstanding commercial invoices are followed up quickly and overdue debt is kept to a minimum.
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Partner closely with the Commercial Finance and Commercial teams to help resolve invoice queries promptly and be a go-to contact for aged debt across the business.
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Contact internal and external customers by phone and email to support with overdue debt queries when needed.
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Share helpful debtor reporting and updates with the wider business, keeping teams informed and on track.
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Produce weekly and monthly reports for our commercial and operational teams, helping them make confident, informed decisions.
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Maintain and manage accurate data across our ERP and Finance systems.
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Get involved in the implementation of our new rebate management system, supporting the parallel phase, inputting agreements and helping to keep the system accurate and reliable.
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Support the Commercial Finance team with ad hoc requests, getting stuck in wherever you can add value.
This job is a good fit for you if you:
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Love a structured way of working and enjoy using systems and processes to keep things running smoothly
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Are super organised, able to prioritise your workload and happy to roll your sleeves up when things get busy
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Have a great eye for detail and can stay calm and focused under pressure
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Bring experience from a Credit Control environment, AR, AP with a real interest in building your skills in this area
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Are self-motivated, proactive and ready to get stuck into new challenges
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Communicate confidently and enjoy giving great support to your team and the wider business
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Encourages teamwork & collaboration between their own team and others
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Want to make a real contribution and are excited to learn quickly, add value and be part of a busy, fast-moving team
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Use positive language and behaviors in all interactions, building trust and rapport
- Actively looks for new ways or working through AI that would benefit the business and move things forward
What you will need:
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Advanced Excel and happy working with data, reports and spreadsheets
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Studying towards an accounting qualification would be great, but it’s not essential, and study support is available!
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Experience in AR, AP, Credit Control, with a willingness to learn, get stuck in and grow your skills
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Confident using data to make tactical decisions
