• Manage and monitor outstanding debts across a portfolio of clients.
• Proactively chase overdue payments via phone, email, and written correspondence.
• Maintain accurate records of all communications and payment arrangements.
• Resolve queries related to invoices and payments in a timely and professional manner.
• Collaborate with internal departments to ensure smooth billing and collection processes.
• Prepare regular reports on aged debt and cash collection performance.

• Previous experience in a credit control or accounts receivable role is essential.
• Strong communication and negotiation skills.
• Excellent attention to detail and organisational abilities.
• Proficiency in Microsoft Excel and accounting software (e.g., Sage, SAP, or similar).
• Ability to work independently and as part of a team.

• Competitive salary of £28,000.

• Hybrid/ Flexible working
• Enhanced Pension
• Parking

What you need to do now

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.