- Process sales invoices and customer payments with precision and accuracy
- Reconcile customer accounts and resolve any discrepancies
- Monitor aged debt and carry out credit control duties in a professional manner
- Maintain accurate records using Sage 50 and Excel
- Respond to customer queries by phone and email, maintaining a high level of professionalism
- Support the finance team with additional administrative duties as required
- Proven experience in an accounts receivable or similar finance role
- Proficiency in Sage 50 and strong skills in Microsoft Excel
- High level of accuracy and attention to detail in all aspects of data entry
- Professional and clear communication skills, especially over the phone
- Strong organisational skills and the ability to prioritise workload
- A proactive and team-oriented mindset
- On-site parking
- Opportunities for internal progression
- Stable and growing company environment
- Supportive and close-knit finance team