I am seeking an experienced and proactive Accounts Receivable / Credit Control professional to join a dynamic Finance team. You'll be instrumental in managing the accounts receivable ledger, driving the timely collection of outstanding debts, and improving average collection days across a diverse client portfolio. What You'll Be Doing Manage receivables and ensure timely debt collection aligned with KPIs Communicate professionally with clients via phone and email to resolve overdue accounts Handle invoice and payment queries with efficiency and empathy Continuously seek improvements to accelerate cash collection Run monthly Direct Debits across UK & Ireland Allocate daily incoming payments while keeping unapplied receipts to a minimum Support internal finance teams and assist on special projects Respond to ad hoc client enquiries like invoice and statement requests What You'll Bring 5+ years in credit control or accounts receivable (preferably) AAT part-qualified or fully qualified (or equivalent) desirable Experience in a fast-paced, high-volume finance environment Strong Excel and Outlook skills Attention to detail and excellent time management Confidence in client interaction and cross-team collaboration Familiarity with Oracle Financials or similar software