This is a full-time, office-based position offering up to £30,000 per annum, ideal for someone who thrives in a fast-paced environment and is confident managing credit control processes from end to end.
Key Responsibilities: - Proactively manage and monitor customer accounts to ensure timely payments
- Chase outstanding debts via phone, email, and written correspondence
- Resolve payment issues and disputes with professionalism and persistence
- Maintain accurate records of all communications and transactions
- Collaborate with internal departments to ensure smooth cash flow
- Prepare regular reports on aged debt and credit risk
- Support month-end processes and audits as required
What We re Looking For: - Proven experience in a credit control or accounts receivable role
- Strong communication and negotiation skills
- High level of resilience and ability to handle challenging conversations
- Excellent attention to detail and organisational skills
- Proficiency in accounting software and Microsoft Excel
- Ability to work independently and as part of a team
In Return: - Full time 40 hours a week early finish on a Friday, 2.30pm
- Free Parking
- Development Opportunities
- Annual Pay Reviews
- Discounted Voucher Scheme
- Extra Holiday entitlement after 3 years service
- Office closes at Christmas
- Annual team Celebration paid for by the company