Our client, a national manufacturing company, looking for a proactive, organised and confident individual to join their Finance team and take ownership of their credit control function.

This is a fantastic opportunity for someone who enjoys variety, responsibility and working collaboratively across the business.

Reporting to the Finance Manager, duties to include:

Debt Collection & Aged Debt Management:

* Managing customer debt through fortnightly statements, calls and emails.

* Keeping debt over 120 days within agreed targets.

* Providing regular updates on overdue accounts with clear action plans.

Cash Allocation & Ledger Management:

* Allocating cash and reconciling the AR ledger in Sage 200.

* Recording and monitoring unallocated cash, ensuring timely resolution.

Invoice, Credit Note & Query Management:

* Managing the credit control inbox and logging all queries.

* Investig...