I'm partnering up with a business in Normanton who are looking to recruit an experienced to join the business on a short term basis. This role is onsite working 40 hours a week
Key Responsibilities
- Manage a high‑volume ledger with confidence and accuracy
- Carry out the full credit control cycle, including chasing overdue payments, allocating cash, and resolving account queries
- Maintain strong relationships with clients to support timely payment and reduce aged debt
- Monitor debtor balances, identify risks, and elevate issues where needed
- Produce regular reports on aged debt, cashflow, and collection performance
- Contribute to process improvements and support wider finance team objectives
Skills & Experience
- Demonstrable experience managing a busy ledger
- Strong background in credit control procedures and best practice
- Ability to work independently, prioritise effectively, and meet deadlines
- Excellent communication and relationship‑building skills
- High attention to detail and strong numerical ability
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