Your new company

Your new role

• Build strong relationships with internal and external clients to support timely settlement of invoices
• Manage and resolve client queries, escalating where necessary
• Maintain and update the debtor ledger daily
• Issue monthly statements and reminder letters
• Ensure accurate client classification within internal systems
• Support monthly debtor provisioning and cash management activities
• Prepare and deliver month-end reports
• Maintain the client stop list and assist with general housekeeping tasks
• Contribute to ad hoc projects and support wider credit control operations as needed

What you'll need to succeed

• Previous experience in a credit control or accounts receivable role
• Confident communicator with a professional and articulate manner
• Comfortable engaging with stakeholders at all levels
• Highly organised, methodical, and accurate with strong attention to detail
• Proficient in Microsoft Office (Excel, Outlook, Word);
• Motivated, reliable, and able to work to deadlines

What you'll get in return

• 26 days annual leave plus bank holidays
• Discretionary bonus scheme
• Competitive pension contribution

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.