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This is a full-time, office-based position offering up to £30,000 per annum, ideal for someone who thrives in a fast-paced environment and is confident managing credit control processes from end to end.

Key Responsibilities:

Proactively manage and monitor customer accounts to ensure timely payments
Chase outstanding debts via phone, email, and written correspondence
Resolve payment issues and disputes with professionalism and persistence
Maintain accurate records of all communications and transactions
Collaborate with internal departments to ensure smooth cash flow
Prepare regular reports on aged debt and credit risk
Support month-end processes and audits as required What We’re Looking For:

Proven experience in a credit control or accounts receivable role
Strong communication and negotiation skills
High level of resilience and ability to handle challenging conversations
Excellent attention to detail and organisational skills
Proficiency in accounting software and Microsoft Excel
Ability to work independently and as part of a team In Return:

Full time 40 hours a week – early finish on a Friday, 2.30pm
Free Parking
Development Opportunities
Annual Pay Reviews
Discounted Voucher Scheme
Extra Holiday entitlement after 3 years’ service
Office closes at Christmas
Annual team Celebration paid for by the company