Duties Manage and report on group credit control, liaising with customers to ensure prompt payment. Allocate all monies received for the group on Sage software. Process daily debtor uploads to third party factor facility. Build and maintain good working relationships externally and internally. Assist department heads with debtor collection and management of bad and doubtful debts. Maintain promised monies reporting, regularly update directors and managers. Work and build relationships with external bankers and credit providers to ensure our accounting systems are operating in conjunction with external systems. Assist with periodic compliance audits. Support financial controller in identifying internal control weakness and implementing new systems. Assist directors with final account reconciliations as necessary. Any other tasks commensurate with the role. Hours of Work Monday – Friday 40 hours a week Reward and benefit £30,000-£36,000pa