You'll take ownership of a B2B ledger within a growing technology business, managing the full credit control process from raising and resolving queries through to collections and aged debt reporting.
The finance team is small, so your work will be visible. You'll have the freedom to manage your ledger properly, build relationships with customers and internal stakeholders, and help improve the way credit control operates as the business continues to grow.
What You'll Be Doing
Managing your own B2B customer ledger from end to end
Proactively collecting outstanding debt by phone and email
Investigating and resolving invoice, billing and account queries
Working with internal teams to remove issues delaying payment
Monitoring aged debt and keeping customer accounts accurate
Building professional relationships with customers
Identifying improvements to credit control processes and reporting
What You'll Bring
Previous experience managing a B2B ledger
Confidence speaking with customers and internal stakeholders
A proactive approach to collections and query resolution
Good Excel and finance systems experience
The ability to balance cash collection with maintaining customer relationships
A willingness to take responsibility and improve existing processes
What You'll Get in Return
26 days' holiday plus bank holidays
Study support
Ownership of your own ledger and workload
The opportunity to influence processes within a growing business
This would suit someone who enjoys managing their own accounts, solving problems and being trusted to get on with the job
Salary description
£30000.00 - £32000.00 per year