This isn’t just a “chase the debt” role. You’ll be working closely with operational teams, managers, and finance colleagues across the business helping resolve queries, improve processes, and build strong relationships with customers.
It’s a fast-moving environment where communication, organisation, and attention to detail are key.
What you’ll be doing:
* Managing your own aged debt ledger
* Chasing outstanding payments daily via phone and email
* Running and analysing reports
* Working closely with managers and directors to provide debt updates
* Uploading and maintaining aged debt reports via Microsoft Teams
* Supporting with cash allocations and receipt processing when needed
* Investigating and resolving invoice and payment queries
* Assisting with reporting and ad hoc finance projects
* Collaborating with invoicing, treasury, and accounting teams
* Supporting the integration of new business acquisitions into Credit Control processes
What they’re looking for:
* Previous experience in a Credit Control role is essential
* Strong Excel skills, including pivot tables and lookups
* Experience working within a finance team environment
* Confident communicator - both written and verbal
* Ability to manage workload and prioritise effectively
* Experience using financial systems
* Positive, proactive, team-focused attitude
What do you get?
* An annual salary of £28k
* Supportive and collaborative team environment
* A company that genuinely values its people
* Hybrid working (after a successful probation period)
* Opportunity to develop your finance and administration career
This would suit someone who enjoys taking ownership, building relationships, and being part of a busy finance operation where no two days look exactly the same.
Apply now or reach out for a confidential conversation
Salary description
£26000.00 - £27000.00 per year