Job Description
What you'll be doing:
Managing your own ledger of customer accounts
Chasing outstanding payments via phone and email
Resolving customer queries to support timely payment
Allocating cash and reconciling accounts
Supporting reporting and providing updates on aged debt
Working collaboratively with internal teams to resolve issues
What we're looking for:
Previous experience in credit control or accounts receivable
Confident communicator, comfortable chasing and escalating when needed
Strong attention to detail and accuracy
Organised, proactive, and able to manage your own workload
Experience with finance systems and Excel
What's in it for you:
Salary around 33,000 + up to 10% bonus
Hybrid working (3 days from home, 2 in the office)
Early finish on a Friday
Enhanced holiday with buy/sell options
Private medical options, pension, and wellbeing support
A genuinely supportive team and great working culture
Opportunities to develop and progress within finance
This is a great opportunity for someone looking to join a stable, values-led organisation where you'll be trusted, supported, and given room to grow.
