Your new company Hays are delighted to be supporting a high-growth SME business based in Warwickshire just outside Stratford-upon-Avon.Your new role You''ll take ownership of an allocated sales ledger, proactively managing outstanding debt, improving cash collection and building strong relationships with a varied customer base.Managing an allocated sales ledger and aged debtProactively collecting outstanding balances by phone, email and customer portalsInvestigating and resolving invoice and account queriesCompleting account reconciliationsIdentifying potential bad debt risks and escalating where appropriateWorking closely with internal teams and external customers to ensure timely paymentWhat you''ll need to succeed Previous B2B Credit Control experienceStrong cash collection and aged debt management skillsConfident communication and negotiation skillsGood Excel and reconciliation experienceExperience dealing with larger corporate customersCustomer billing/payment portal experience would be advantageousWhat you''ll get in return This is a great opportunity to join a growing business where you can make a genuine impact on cashflow and become a key part of the finance team.Salary: 28,000- 30,000 depending on experience + company benefits.What you need to do nowIf you''re interested in this role, click ''apply now'' to forward an up-to-date copy of your CV, or call us now.If this job isn''t quite right for you, but you are looking for a new position, please contact us for a ..... full job details .....