About this Role
Join 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 dateall 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 You
Were looking for someone with experience in credit control who thrives on structure and collaboration. If youre organised, confident in following up debts, and enjoy being part of a team, wed 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 dont match every skill listed, we encourage you to applygreat potential matters to us.
About Us
Dawsongroup EMC is part of Dawsongroup plc, one of Europes 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 Future
When you join Dawsongroup, youre not just filling a roleyoure 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.
TPBN1_UKTJ