Operating across complex global operations, this company has built a strong reputation through long-standing client relationships, reliability, and a people-first approach to business.
They’re now looking for someone who can take ownership of a high-value ledger, build credibility with customers, and work closely with both finance and operational teams in a fast-paced environment.
This is the kind of role where confidence, organisation, and communication matter just as much as technical ability.
If you enjoy taking responsibility, working autonomously, and being part of a collaborative team where your contribution is genuinely valued, this opportunity is well worth exploring.
What you’ll be doing
* Managing and chasing overdue accounts across a large customer ledger
* Monitoring customer credit limits and assessing risk
* Reviewing and maintaining accurate customer account information
* Sending statements and managing customer account queries
* Supporting cashflow improvement initiatives across the business
* Auditing receivables activity to ensure invoices and receipts are correctly allocated
* Reviewing debtor reports with senior finance leadership
* Building strong working relationships internally and externally
What they’re looking for:
* Strong communication skills and confidence dealing with customers directly
* Excellent attention to detail
* Good commercial awareness and problem-solving ability
* Strong Excel skills
* The ability to manage priorities and work independently
What’s in it for you?
* An annual salary of up to £32k (depending on experience)
* 25 days holiday + bank holidays
* Pension scheme
* Long-term progression opportunities
* Supportive and collaborative team environment
* Stable, well-established international business
This isn’t a business where Credit Control sits in the background. It’s a hands-on role in a company that values relationships, autonomy, and people who take ownership.
Click “apply now” to find out more
Salary description
£27000.00 - £32000.00 per year