- Ensuring timely payment of outstanding balances from external customers, adhering to agreed payment terms
- Following up on and resolving customer queries quickly and efficiently
- Managing a designated accounts area, including monitoring aged debt reports and contacting customers (via phone and email) to maximise payment collection
- Negotiating payment solutions with customers and advising on the best recovery strategies for outstanding debts
- Preparing and presenting monthly reports
- Previous experience in a similar role, such as Credit Controller / Credit Control Clerk / Accounts Receivable Clerk / Sales Ledger Clerk / Accounts Assistant / Finance Assistant / Accounts Administrator
- To be someone who enjoys structured work and is comfortable chasing outstanding payments
- Good working knowledge of MS Office programs, including Excel
- Flexible hours
- Great transport links
- Quick start, temporary role (6 months)