Your new company

Your new role

• Manage a portfolio of customer accounts to ensure timely payment of invoices.
• Monitor aged debt and proactively chase outstanding balances via phone and email.
• Resolve invoice queries and disputes efficiently and professionally.
• Liaise with internal departments to ensure accurate billing and customer satisfaction.
• Prepare reports on debt status and escalate issues where necessary.
• Support month-end processes and contribute to continuous improvement initiatives.

What you'll need to succeed

• Proven experience in credit control or accounts receivable.
• Strong communication and negotiation skills.
• Excellent attention to detail and ability to work independently.
• Proficiency in Microsoft Excel and finance systems.
• A proactive and customer-focused approach.

What you'll get in return

• Competitive salary of £30,000.
• Hybrid working model – 2 days in the office, 3 days from home.
• Supportive team culture and opportunities for development.
• Company car scheme

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.