This is a great opportunity for someone who enjoys building relationships, managing accounts, and being a key part of a finance team in a supportive and professional environment.

Key Responsibilities

• Managing the credit control process, including chasing outstanding payments and reducing aged debt.
• Building positive relationships with customers to ensure timely and accurate payments.
• Investigating and resolving invoice and billing queries.
• Maintaining accurate customer account records and payment information.
• Producing reports on aged debt and collection activity.
• Supporting the finance team with general administrative duties when required.

What We’re Looking For

• Previous experience in credit control or a similar finance role.
• Strong communication and negotiation skills when dealing with customers.
• Excellent attention to detail and organisational skills.
• Good working knowledge of Microsoft Office (Excel & Word).
• Ability to work independently and as part of a team.
• Experience with accounting software such as Sage would be beneficial.
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