What you'll be doing:

• Managing your own ledger of customer accounts

• Chasing outstanding payments via phone and email

• Resolving customer queries to support timely payment

• Allocating cash and reconciling accounts

• Supporting reporting and providing updates on aged debt

• Working collaboratively with internal teams to resolve issues

What we're looking for:

• Previous experience in credit control or accounts receivable

• Confident communicator, comfortable chasing and escalating when needed

• Strong attention to detail and accuracy

• Organised, proactive, and able to manage your own workload

• Experience with finance systems and Excel

What's in it for you:

• Salary around £33,000 + up to 10% bonus

• Hybrid working (3 days from home, 2 in the office)

• Early finish on a Friday

• Enhanced holiday with buy/sell options

• Private medical options, pension, and wellbeing support

• A genuinely supportive team and great working culture

• Opportunities to develop and progress within finance

This is a great opportunity for someone looking to join a stable, values-led organisation where you'll be trusted, supported, and given room to grow.