The Opportunity If you enjoy credit control done properly clear communication, consistent follow-up, clean allocations, and keeping aged debt under control this is a role where those strengths will be valued. This is a permanent Accounts Receivable positionwithin a well-established Shared Services Centre environment, supporting multiple business units through efficient back-office finance processing, with a strong focus on cash collection and credit control. Why Apply? Youll join a finance team where performance is visible and good work gets noticed improving cash collection, resolving queries quickly, and supporting month-end discipline. Its a role with variety (credit control, banking, billing, month-end tasks) and strong stakeholder interaction. Who we are seeking Proven experience in Accounts Receivable / Credit Control Confident communicator who can build relationships and handle escalations professionally This role may not suit you if You dislike chasing overdue accounts, prefer minimal stakeholder contact, or struggle with deadlines this is a proactive credit control role where consistency and follow-through matter. Overview of the responsibilities Proactive cash collection and credit control, including escalation of overdue accounts Daily banking, payment allocation and debtor reconciliations Issue customer invoices/credit notes/statements and resolve queries quickly Support month-end close activities (journals, bank reconciliations) and aged debt reviews Apply If you have strong Accounts Receivable / Credit Control experience and want a permanent role in a structured, high-quality finance shared services environment, please submit your CV for confidential consideration.