About this RoleJoin our finance team and play a vital part in keeping things moving. You'll help manage our sales ledger, chase overdue debts, and keep our systems up to date—all while making a real impact on our customer relationships. Communicate with customers to resolve overdue payments Support colleagues in sales, hire desk and legal to resolve issues Process cash receipts and Direct Debits Use internal systems to maintain accurate ledgers and reports Assist across the finance team when needed About YouWe’re looking for someone with experience in credit control who thrives on structure and collaboration. If you’re organised, confident in following up debts, and enjoy being part of a team, we’d love to hear from you. At least 2 years’ experience in a similar role Comfortable with Excel and happy to learn internal systems CICM qualification is a bonus, but not essential Proactive, organised and good with people Able to work with confidentiality and professionalism Even if you don’t match every skill listed, we encourage you to apply—great potential matters to us. About UsDawsongroup EMC is part of Dawsongroup plc, one of Europe’s leading asset rental businesses. We supply and support equipment that keeps towns and cities clean, safe and running smoothly. Over 1,000 employees across 11 countries Committed to providing safe, fulfilling and rewarding careers Investors in people and futures: our DG Futures programme supports career development Proud to support inclusive hiring across all our teams About Your FutureWhen you join Dawsongroup, you’re not just filling a role—you’re becoming part of something bigger. 29 days leave plus bank holidays Life assurance and wellbeing support Cycle to work scheme and seasonal gifts Internal mobility across the group, both UK and globally Ongoing training and support for professional growth Dawsongroup plc is an equal opportunity employer. We encourage applications from candidates of all backgrounds and experiences.People are our greatest asset.