Job Duties * Manage a sales ledger of over 400 clients from onboarding through to final settlement * Conduct credit checks for new and existing customers * Liaise with credit insurers on behalf of the business * Monitor and control debtor days, maintaining an average below 50 days * Resolve invoice queries promptly and efficiently * Process credit notes accurately and in a timely manner * Perform regular bank reconciliations * Chase overdue payments via email and telephone * Escalate accounts to legal action where necessary * Successful Candidate Will Possess * Previous experience working in a standalone role * Strong ability to work to strict deadlines * Excellent written and verbal communication skills * Proficiency in Microsoft Office, particularly Excel * Ability to work effectively both independently and as part of a team What’s on Offer * Salary up to £35,000 per annum * Hybrid working: 2–3 days per week from home * Working hours: 08:30 – 17:00 (37.5 hours per week) * 21 days annual leave plus bank holidays * Free onsite parking...