- Managing and collecting debts from company debtors
- Setting up terms and conditions of credit
- Ensuring timely payments are made by debtors
- Processing invoices and credit notes
- Reconciling accounts and maintaining accurate records
- Handling queries related to invoices and payments
- Working closely with the sales and finance teams to resolve outstanding issues
- Preparing statements, reports, and financial summaries
- Conducting credit checks and assessing customer creditworthiness
- Identifying and managing risk, escalating issues when necessary
- Competitive salary up to £27,000, depending on experience
- Opportunity to transition from a temporary to a permanent position
- Full-time role with five days a week on-site
- A supportive team environment with opportunities for professional growth