We have an exciting opportunity for you to join a progressive and friendly company as a Credit Controller/Accounts Receivable Specialist.

This is a full time role in Dover, working Monday - Friday, 8:30am - 5pm, you will be paid between £26,000 to £28,000 depending on experience + 10% bonus based on your individual and company performance.

Your next company offer incredible benefits: 25 days annual leave, free fruit each week, drinks from Costa, Career progression!

As an Accounts Receivable Specialist, you will play a vital role in ensuring accurate, timely invoicing and effective receivables management. Working as part of a collaborative finance team, you will apply strong attention to detail, customer focus, and sound accounting principles to support business operations and growth.

Key Responsibilities

Create and issue customer invoices in line with individual requirements and strict deadlines Upload invoices to customer portals as required Monitor customer payments and escalate overdue balances to management when necessary Communicate with sales and operations teams via email and phone to resolve billing and payment queries Assist in improving processes and supporting automation initiatives to enhance efficiency Monitor and manage fuel surcharges Support annual and ad-hoc audit requests Process customer credit requests by collecting required financial information, including credit reports and references Forward...