𝗖𝗿𝗲𝗱𝗶𝘁 𝗖𝗼𝗻𝘁𝗿𝗼𝗹𝗹𝗲𝗿
If you’re someone who enjoys the challenge of reducing aged debt, can handle difficult conversations professionally, and likes being the person who keeps cash flowing and processes moving… This could be a great next step for you.
This isn’t just a “chase the debt” role. You’ll be working closely with operational teams, managers, and finance colleagues across the business helping resolve queries, improve processes, and build strong relationships with customers.
It’s a fast-moving environment where communication, organisation, and attention to detail are key.
𝗪𝗵𝗮𝘁 𝘆𝗼𝘂’𝗹𝗹 𝗯𝗲 𝗱𝗼𝗶𝗻𝗴:
- Managing your own aged debt ledger
- Chasing outstanding payments daily via phone and email
- Running and analysing reports • Working closely with managers and directors to provide debt updates
- Uploading and maintaining aged debt reports via Microsoft Teams
- Supporting with cash allocations and receipt processing when needed
- Investigating and resolving invoice and payment queries
- Assisting with reporting and ad hoc finance projects
- Collaborating with invoicing, treasury, and accounting teams
- Supporting the integration of new business acquisitions into Credit Control processes
𝗪𝗵𝗮𝘁 𝘁𝗵𝗲𝘆’𝗿𝗲 𝗹𝗼𝗼𝗸𝗶𝗻𝗴 𝗳𝗼𝗿:
- Previous experience in a Credit Control role is essential
- Strong Excel skills, including pivot tables and lookups
- Experience working within a finance team environment
- Confident communicator – both written and verbal
- Ability to manage workload and prioritise effectively
- Experience using financial systems
- Positive, proactive, team-focused attitude
𝗪𝗵𝗮𝘁 𝗱𝗼 𝘆𝗼𝘂 𝗴𝗲𝘁?
- An annual salary of £28k
- Supportive and collaborative team environment
- A company that genuinely values its people
- Hybrid working (after a successful probation period)
- Opportunity to develop your finance and administration career
This would suit someone who enjoys taking ownership, building relationships, and being part of a busy finance operation where no two days look exactly the same.