There''s plenty about Topps Tiles that might surprise you. Like the scale of our Support Office in Leicester. We have Finance, Marketing, Buying, Central Operations, HR, Property, Customer Service and IT all under one roof. Tight-knit teams of talented people working together and working hard to get things done and drive results. But then, would you expect anything less from an ambitious, dynamic, market-leading, multi-million-pound retail business? After delivering our 20% market share goal of "one in five" in 2023, we have launched our new goal - Mission 365 - targeting £365 million of sales Role Purpose To manage and reduce company debtor balances by ensuring timely collection of outstanding invoices. The role operates in a high-volume, fast-paced environment, requiring strong organisational skills, resilience, and the ability to adapt quickly to changing priorities and customer demands. Key Responsibilities: Account Management Manage a high-volume ledger of customer accountsEnsure prompt collection of outstanding debts within agreed credit termsAllocate incoming payments accurately and resolve discrepanciesMonitor aged debt reports and prioritise high-risk accounts Customer Contact Proactively contact customers via phone and email to chase overdue paymentsRespond to incoming calls and emails to assist customers and internal departments Handle queries, disputes, and escalations effectively and professionallyNegotiate payment plans where necessary Credit Compliance ..... full job details .....