This is an excellent opportunity for someone with strong communication skills and a confident approach to credit control, who enjoys building client relationships while ensuring outstanding payments are collected efficiently. The Role Manage outstanding customer accounts, following up on overdue invoices and securing timely payments. Contact clients by phone and email to resolve payment queries and agree settlement dates. Investigate discrepancies, resolve account issues and maintain accurate customer records. Monitor aged debt, prioritise collection activity and support the smooth running of the credit control function. About You Previous experience in credit control, debt collection or accounts receivable. Confident communicating with clients and handling payment discussions professionally. Highly organised, with strong attention to detail and the ability to manage competing priorities. A proactive and persistent approach to resolving queries and achieving collection targets. If you are a motivated finance professional who enjoys working with people and keeping accounts on track, we would love to hear from you. Park Street People Ltd is an Equal Opportunities Employer. We do not discriminate on the grounds of age, race, gender, disability, creed or sexual orientation and comply with all relevant UK legislation. We are acting as an Employment Agency in relation to this role. ..... full job details .....