Key Responsibilities

• Manage a high‑volume ledger with confidence and accuracy
• Carry out the full credit control cycle, including chasing overdue payments, allocating cash, and resolving account queries
• Maintain strong relationships with clients to support timely payment and reduce aged debt
• Monitor debtor balances, identify risks, and escalate issues where needed
• Produce regular reports on aged debt, cashflow, and collection performance
• Contribute to process improvements and support wider finance team objectives

Skills & Experience

• Demonstrable experience managing a busy ledger
• Strong background in credit control procedures and best practice
• Ability to work independently, prioritise effectively, and meet deadlines
• Excellent communication and relationship‑building skills
• High attention to detail and strong numerical ability