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. Apply now or reach out for a confidential conversation