The Opportunity
Build your finance career in a dynamic, global business where cash flow and customer relationships are key. This role offers hands-on experience in credit control and accounts receivable, giving you real ownership and visibility across the finance function. Ideal for someone studying AAT, CICM, or a finance-related degree.
What You’ll Bring
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1–2 years’ experience in finance, accounts receivable, or credit control
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Currently studying AAT, CICM, or a finance-related degree
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Strong attention to detail and numerical accuracy
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Confident communicator, comfortable dealing with customers
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Proactive, organised, and solutions-focused
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Resilient with a professional approach to problem-solving
What You’ll Do
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Manage Customer Accounts: Maintain accurate records, monitor balances, and review credit limits
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Drive Collections: Proactively follow up on outstanding invoices and support timely payments
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Reconcile Payments: Match incoming payments, investigate discrepancies, and resolve issues
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Support Debt Recovery: Engage customers on overdue balances and agree payment plans
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Deliver Insight: Produce reports on aged debt, cash collection, and account performance
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Ensure Accuracy: Support invoicing processes and maintain clean, reliable financial data
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Collaborate: Work closely with internal teams and escalate issues where needed
Why Join
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Strong development opportunity within a global organisation
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Exposure to end-to-end credit control and cash management
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Collaborative team with real responsibility from day one
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Support for ongoing professional studies
