Due to an unexpected leave of absence duting a critical time for the business, this is a high-priority hire and offers a great opportunity to make an immediate impact.
The Role
You’ll join an on-site finance function and take ownership of the credit control process, helping to stabilise the ledger and maintain strong cashflow.
Key responsibilities include:
Managing an accounts receivable ledger and chasing outstanding debt
Speaking with customers/the distributor to resolve queries and agree payment plans
Allocating cash and updating debtor notes accurately
Producing aged debt reports and highlighting high-risk accounts
Supporting wider finance admin as required during the cover periodWhat we’re looking for
Proven experience in a Credit Control / Accounts Receivable position
Confident communicator—comfortable picking up the phone to chase payments
Strong attention to detail and ability to work at pace in a busy environment
Available to start early June 2026 (or as close as possible)
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Salary description
£500.00 - £500.00 per hour