It takes confidence, persistence, commercial awareness, and the ability to have difficult conversations professionally. This is a role for somebody who likes responsibility and enjoys achieving results.

You’ll take ownership of more than 500 live sales ledger accounts across multiple locations, supporting the Credit Manager with debt reduction, payment allocation and account query management. Day to day, you’ll be speaking with customers, reviewing ledgers, resolving issues and helping keep cash flow moving across the business.

What will you be doing?

• Chasing overdue payments by telephone, email and letter
• Managing and reviewing customer sales ledgers
• Allocating incoming payments accurately
• Reducing aged debt across multiple branches
• Resolving account and invoice queries
• Working towards targets and deadlines in a fast-paced environment

What do you need?

• Confident and ...