Your new company

• Managing and maintaining the sales ledger
• Chasing outstanding payments via phone and email
• Resolving customer queries related to invoices and payments
• Producing aged debt reports and assisting with month-end processes
• Working closely with internal departments to ensure smooth credit control operations

• Previous experience in credit control or a similar finance role
• Excellent communication and negotiation skills
• Strong attention to detail and organisational abilities
• Proficiency in Microsoft Excel and accounting software
• Ability to work independently and manage workload effectively

• Competitive hourly rate
• Flexible working hours to suit your schedule
• Supportive team environment
• Opportunity to make a real impact in a growing organisation

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.