(phone number removed);
Location:
Newton Abbot (with flexible/hybrid working available)
(phone number removed);
Type:
Full-time, permanent
(phone number removed);
Salary:
Competitive, depending on experience
Managing and chasing outstanding debt from clients
Monitoring accounts to ensure timely payments
Resolving queries around invoicing and payments
Building strong client relationships and maintaining accurate records
Preparing aged debt reports and supporting with month-end
Helping to improve internal processes around credit control
Previous experience in a credit control role
Professional, confident communicator
Strong organisational skills and ability to manage your own workload
Comfortable using accounting systems and Excel
A proactive mindset and a team player attitude
The team is known for being really supportive and collaborative, with good flexibility and a positive working environment.