If you're someone who enjoys the challenge of reducing aged debt, can handle difficult conversations professionally, and likes being the person who keeps cash flowing and processes moving… This could be a great next step for you.
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.