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- Managing the credit accounts receivable ledger
- Contacting customers to chase outstanding payments in line with agreed terms
- Responding to emails and phone queries related to accounts
- Allocating payments and reconciling customer accounts
- Collaborating with other internal departments to ensure smooth processes
- Producing weekly and monthly debtor reports
- Supporting with general admin and finance tasks
- A confident communicator – especially on the phone
- Strong organisational skills and attention to detail
- Eagerness to learn and develop within finance
- Previous experience in customer service or admin is a bonus
- A driver – due to the rural office location
- A supportive team and training from day one
- The opportunity to gain AAT qualifications
- Real career progression in a growing business
- Free on-site parking
