If you’re someone who enjoys the challenge of reducing aged debt, can handle difficult conversations professionally, and likes being the person who keeps cash flowing and processes moving… This could be a great next step for you.

This isn’t just a “chase the debt” role. You’ll be working closely with operational teams, managers, and finance colleagues across the business helping resolve queries, improve processes, and build strong relationships with customers.

It’s a fast-moving environment where communication, organisation, and attention to detail are key.

What you’ll be doing:

* Managing your own aged debt ledger

* Chasing outstanding payments daily via phone and email

* Running and analysing reports

* Working closely with managers and directors to provide debt updates

* Uploading and maintaining aged debt reports via Microsoft Teams

* Supporting with cash allocations and receipt processing when needed

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