• Oversee and manage the full billing process, with support from the Finance Manager
• Proactively follow up with customers to confirm invoice receipt and secure payment commitments
• Ensure timely cash collection aligned with company cash flow goals
• Accurately allocate incoming payments for designated accounts
• Investigate and resolve billing queries (e.g. pricing, quantities, account holds)
• Collaborate with Sales and Customer Service teams on credit management
• Escalate unresolved disputes appropriately
• Perform general finance admin tasks as needed

• Strong educational background; finance-related qualifications are a plus
• Proficient in MS Office, especially Excel and Word
• Excellent numerical and administrative skills
• Clear, confident communicator – both written and verbal
• Highly organised with strong attention to detail
• Positive, proactive, and team-oriented mindset

• Strong interpersonal skills
• Enthusiastic and self-motivated
• Ability to prioritise and meet deadlines
• High level of accuracy

• 25 days holiday (pro rata)
• Annual bonus scheme
• Company pension
• Life insurance (death in service benefit)
• Flexitime
• Employee discounts
• Regular company events

If you're interested in this role, click 'apply now' to forward an up-to-date copy of your CV, or call us now.

If this job isn't quite right for you, but you are looking for a new position, please contact us for a confidential discussion about your career.