If you're a Credit Controller who actually enjoys the chase, knows how to handle stakeholders, and wants to work in a high growth business, this one's one to look at.

This isn't a sit back and wait role, they need someone who can get stuck in, build relationships, and drive cash collection properly.

What will you be doing?

You'll take ownership of a portfolio of accounts and be responsible for keeping cash coming in and debtor days under control.

• Chasing overdue invoices (phone + email - no hiding behind the inbox)
• Making sure debts are paid within agreed terms
• Building relationships with clients and internal stakeholders
• Handling queries and resolving invoice disputes
• Spotting changes in payment behaviour before they become problems
• Managing invoicing through client portals
• Reconciling accounts and keeping records watertight
• Supporting wider finance tasks like cash posti...