Your new role:
Working as part of a friendly finance team, your duties will be credit control and accounts receivable focused. This varied role will include:
- Chasing aged debt by telephone, email and letter
- Discussing overdue payments with customers
- Working with customers and internal colleagues to resolve invoice-related queries and disputes
- Accurately allocating payments to customer accounts
- Reconciling customer accounts
- Keeping customer account details accurate and updated
What you'll need to succeed:
You will be a skilled credit controller, who has a proven track record of reducing aged debt and maintaining a steady cash flow. You will need excellent communication skills, strong relationship building ability and a professional telephone manner. Excellent attention to detail will also be required. Ideally, you will live locally to Twickenham, and be available to start immediately or on a week's notice.
What you'll get in return:
- Hybrid working (after initial training and onboarding)
- 6 month fixed-term contract
- On-site parking and good public transport links
- September 2026 start
- Varied role, working within a friendly team
What you need to do now
If you're interested in this role, click 'apply now' to forward an up-to-date copy of your CV, or call us now.
If this job isn't quite right for you, but you are looking for a new position, please contact us for a confidential discussion about your career.
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Salary description
£32000.00 - £34000.00 per year