- Based in Poole, Dorset.
- Experience with Sage 200
- Monday to Friday
- Manage the full credit control process, including chasing outstanding payments via phone and email
- Allocate payments accurately and maintain up-to-date customer accounts
- Monitor aged debt and proactively follow up on overdue invoices
- Liaise with sales and customer service teams to resolve queries and disputes
- Prepare and distribute monthly statements and debt reports
- Maintain accurate records in line with internal procedures and audit requirements
- Support wider finance team with general accounts receivable tasks when required
- Previous experience in a credit control or accounts receivable role
- Strong communication skills and a professional, customer-focused approach
- Excellent organisational skills and attention to detail
- Confident using finance/accounting systems and Excel (sage 200)
- Ability to work independently and collaboratively in a small, hands-on team
- A positive, proactive mindset and a willingness to continuously improve processes
- Competitive salary + benefits
- 20 days holiday + bank holidays (rising with service)
- Generous staff discount and annual product allowance
- On-site parking and relaxed office environment
- Early Friday finishes during the summer months