About the Role:

This is an opportunity to make a real impact, working to resolve outstanding payments and improve financial processes. You’ll be responsible for:

• Investigating overdue accounts and identifying the best solutions to recover funds.
• Analysing customer payment patterns and resolving any discrepancies.
• Reconciling accounts to ensure financial records are accurate and complete.
• Liaising with internal teams and external stakeholders to manage queries and disputes.
• Recommending process improvements to help prevent future backlogs.

What We’re Looking For:

• Experience in credit control, account reconciliation, and resolving payment queries.
• A proactive problem-solver who can work independently and see tasks through to completion.
• Excellent communication skills to engage with both internal teams and external stakeholders.

If this sounds like a great opportunity please do apply.