Manage payments, credit control and reporting for 300+ accounts in a fast-paced role. Paying up to £35K Your new company As a proud family-run business now, this company offers more than just a job-it offers a place to grow, contribute, and be part of something enduring. Known for delivering consistently high-quality MandE products and system solutions, the company sets itself apart through a commitment to excellence and a culture of reliability. Employees benefit from a supportive environment where a single point-of-contact approach fosters clarity, collaboration, and trust. With a focus on innovation and long-term building performance, this is a workplace where your efforts directly impact real-world outcomes-and where your career can thrive alongside a legacy of success.Your new role Key responsibilities include :Post and allocate daily customer payments accurately.Onboard new customer accounts, ensuring all documentation is complete.Proactively chase outstanding payments across a portfolio of approximately 300 customers.Execute daily invoice runs and ensure timely distribution.Perform weekly bank reconciliations to maintain financial accuracy.Raise credit notes for bad debts, rebates, and settlement discounts.Process credit limit requests and liaise with internal teams for approvals.Provide monthly updates on potential bad debts and maintain reporting accuracy.Maintain detailed CRM notes on all customer interactions.Generate and analyse monthly reports including DSO, una