Key Responsibilities
* Manage day‑to‑day credit control, including chasing outstanding payments and maintaining accurate debtor records
* Process invoices, payments, and receipts using Sage 50
* Reconcile customer accounts and investigate discrepancies
* Assist with month‑end tasks, bank reconciliations, and general financial administration
* Support the Finance Manager with ad‑hoc duties as required
* Provide excellent communication to internal teams and external customers
Requirements
* Proven experience in credit control
* Strong working knowledge of Sage 50
* Good understanding of general finance processes (purchase ledger / sales ledger)
* High attention to detail and accuracy
* Confident communicator with a professional, friendly manner
* Ability to work independently in a fully office‑based environment
What We Offer
* Competitive salary : £35,000‑£40,000
* Monday to Friday, 9am‑5pm
* Supportive team and stable working environment
* Free parking
Blue Arrow is proud to be a Disability Confident Employer and is committed to helping find great work opportunities for great people.
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