This is a strong opportunity for an experienced Credit Controller who wants more than a high-volume chasing role. You'll take ownership of a B2B ledger within a growing technology business, managing the full credit control process from raising and resolving queries through to collections and aged debt reporting.

The finance team is small, so your work will be visible. You'll have the freedom to manage your ledger properly, build relationships with customers and internal stakeholders, and help improve the way credit control operates as the business continues to grow.

What You'll Be Doing Managing your own B2B customer ledger from end to end Proactively collecting outstanding debt by phone and email Investigating and resolving invoice, billing and account queries Working with internal teams to remove issues delaying payment Monitoring aged debt and keeping customer accounts accurate Building professional relationships with customers Identifying improvements to credit control processes and reporting

What You'll Bring Previous experience managing a B2B ledger Confidence speaking with customers and internal stakeholders A proactive approach to collections and query resolution Good Excel and finance systems experience The ability to balance cash collection with maintaining customer relationships A willingness to take responsibility and improve existing processes

What You'll Get in Return 26 days' holiday plus bank holidays Study support Ownership of your own ledger and workload The opportunity to influence processes within a growing business

This would suit someone who enjoys managing their own accounts, solving problems and being trusted to get on with the job.