Key Responsibilities

• Monitor and manage customer accounts to ensure timely payment of outstanding invoices.
• Conduct credit checks and assess the creditworthiness of new and existing clients.
• Chase overdue invoices via phone, email, and written correspondence.
• Negotiate and set up payment plans where necessary.
• Maintain accurate records of all communications and transactions.
• Liaise with internal departments to resolve invoice queries and disputes.
• Prepare regular reports on debtor status and escalate issues as needed.
• Assist in month-end closing and reporting processes.
• Recommend legal action or external debt collection where appropriate.

Requirements

• Proven experience in a credit control or accounts receivable role.
• Strong communication and negotiation skills.
• High level of accuracy and attention to detail.
• Proficiency in Microsoft Excel and accounting software (e.g., Sage, Xero, SAP).
• Ability to work independently and as part of a team.
• Knowledge of relevant credit laws and regulations is a plus.

What you'll get in return

• Salary of upto £30k, depending on experience (full salary range is £26k - £30k)
• Hybrid working pattern
• 26 days holiday plus BH
• Free parking on site

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.