This is a full-time, office-based position offering up to £30,000 per annum, ideal for someone who thrives in a fast-paced environment and is confident managing credit control processes from end to end. Key Responsibilities: Proactively manage and monitor customer accounts to ensure timely payments Chase outstanding debts via phone, email, and written correspondence Resolve payment issues and disputes with professionalism and persistence Maintain accurate records of all communications and transactions Collaborate with internal departments to ensure smooth cash flow Prepare regular reports on aged debt and credit risk Support month-end processes and audits as required What We re Looking For: Proven experience in a credit control or accounts receivable role Strong communication and negotiation skills High level of resilience and ability to handle challenging conversations Excellent attention to detail and organisational skills Proficiency in accounting software and Microsoft Excel Ability to work independently and as part of a team In Return: Full time 40 hours a week early finish on a Friday, 2.30pm Free Parking Development Opportunities Annual Pay Reviews Discounted Voucher Scheme Extra Holiday entitlement after 3 years service Office closes at Christmas Annual team Celebration paid for by the company