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.