- Employee Discount
- Cycle to work scheme
- Health & Wellbeing support
- Oversee debt collection processes and aged debt reporting.
- Manage customer accounts, reconcile payments, and clear unallocated cash.
- Liaise with internal teams to facilitate efficient debt recovery.
- Maintain accurate records and resolve invoice queries.
- Provide financial information to support internal departments.
- Strong organisational and communication skills with a professional approach.
- Proven experience in credit control and a solid understanding of accounting processes.
- Excellent customer service and problem-solving abilities.
- Proficiency in Microsoft Office (Excel) and accounting software.
- Ability to prioritise tasks, work under pressure, and handle sensitive conversations.