• Manage and support the daily credit control process for a busy ledger.
• Chase outstanding payments by phone, email and through customer platforms.
• Build positive, professional relationships with clients to encourage timely payments.
• Investigate and resolve invoice queries efficiently.
• Reconcile accounts and ensure accurate allocation of customer payments.
• Monitor aged debt and identify accounts requiring escalation.
• Assist with month‑end routines and produce simple reports when required.
• Maintain accurate records of debtor communications and account activity.
• Provide general administrative support to the wider finance team.

• 6–18 months’ experience in credit control, accounts receivable or a finance support role.
• Property & Construction Experience Preferred
• Strong communication skills with confidence in speaking to customers.
• Organised, proactive and able to prioritise workload effectively.
• High accuracy and attention to detail.
• Good working knowledge of Microsoft Excel and finance systems.
• Comfortable working in a fast‑paced environment.
• Motivated, positive and eager to learn

• Salary in the region of £35,000, depending on experience.
• Clear development and progression opportunities (Funded study support).
• Supportive team environment and ongoing training.
• 25 days annual leave plus bank holidays.
• Pension scheme and additional benefits.
• London‑based office with good transport links.
• 5 days of study support days a year

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.