What you''ll be doing:Managing your own ledger of customer accountsChasing outstanding payments via phone and emailResolving customer queries to support timely paymentAllocating cash and reconciling accountsSupporting reporting and providing updates on aged debtWorking collaboratively with internal teams to resolve issues What we''re looking for:Previous experience in credit control or accounts receivableConfident communicator, comfortable chasing and escalating when neededStrong attention to detail and accuracyOrganised, proactive, and able to manage your own workloadExperience with finance systems and ExcelWhat''s in it for you:Salary around 33,000 + up to 10% bonusHybrid working (3 days from home, 2 in the office)Early finish on a FridayEnhanced holiday with buy/sell optionsPrivate medical options, pension, and wellbeing supportA genuinely supportive team and great working cultureOpportunities to develop and progress within finance This is a great opportunity for someone looking to join a stable, values-led organisation where you''ll be trusted, supported, and given room to grow.