Back to search
- Managing the company’s accounts receivable ledger and ensuring timely collection of payments.• Chasing outstanding payments via phone and email, maintaining a friendly but firm approach.• Issuing customer statements and reconciling accounts regularly.• Working with the sales and operations teams to resolve invoicing or delivery queries.• Monitoring customer credit limits and payment terms.• Reviewing aged debt reports and escalating overdue accounts when necessary.• Posting incoming payments and allocating receipts accurately.• Supporting the Finance Manager with ad-hoc finance tasks and reporting.• Maintaining accurate records and documentation for audit and compliance purposes.• Building and maintaining positive relationships with customers and internal stakeholders.
- Previous experience in a credit control or finance role.• Strong communication and relationship-building skills.• Excellent attention to detail and ability to stay organised under pressure.• Proficiency in Sage 50 Accounts is desirable.• Confident using Microsoft Office, especially Excel and Outlook.• Able to work independently while also being a team player.
- Full-time hours: Monday – Thursday 8:30 AM – 5:00 PM, Friday 8:30 AM – 4:00 PM.• Role offered on a temporary to permanent basis.• 25 days of annual leave plus bank holidays (once permanent).• Free on-site parking and a scenic office location.
