Some credit control roles are about chasing debt. This one is about owning relationships, protecting cashflow, and becoming the person the business trusts when things get complicated.

You'll manage a varied ledger, work closely with senior stakeholders across the business, and take ownership of resolving disputes, improving payment performance, and driving cash collection strategy.

If you're the type of person who enjoys building rapport, spotting issues before they escalate, and having proper commercial conversations with clients - this is the sort of environment where you'll thrive.

The role:

• Managing a high-value and fast-moving ledger
• Chasing overdue invoices via phone and email
• Investigating and resolving invoice disputes
• Building strong working relationships with both clients and senior internal stakeholders
• Supporting account reconciliations, cash postings, and credit note processes
• Monitoring payment trends and identifying potential risk areas
• Working with client invoicing portals and internal finance systems
• Supporting wider finance team objectives and reporting requirements

What they're looking for:

• Previous experience within credit control or sales ledger
• Comfortable operating in a professional, fast-paced environment
• Strong communication skills and confidence dealing with stakeholders at all levels
• Good Excel and systems knowledge
• Organised, proactive, and able to manage priorities effectively
• Someone who takes ownership rather than waits to be told what to do

What you'll get:

• An annual salary of up c£30k (depending on experience)
• Hybrid working (2 days working from home)
• 25 days annual leave + bank holidays
• Long-term progression opportunities + study support

Click "apply now" to find out more.