Fixed Term Posted June 18, 2026
Apply Now

Job Description

This role will play a key part in supporting Hartpury’s accounts receivable function, working closely alongside an existing Credit Controller with a particular focus on aged debt. Key responsibilities include:

  • Reviewing and validating aged debt to ensure outstanding balances are accurate and appropriate

  • Proactively pursue payment of overdue invoices and resolve queries in a timely and professional manner

  • Work collaboratively with both internal and external stakeholders to secure settlement

  • Produce clear and concise reports and updates for senior leadership

  • Recommend appropriate next steps for debts considered unrecoverable, in line with Hartpury’s procedures
  • About You

    We are looking for someone who can bring organisation, attention to detail, and a proactive approach to debt recovery. You will have:

  • A minimum of five GCSEs at grades A–C (or equivalent), including Maths and English.
  • Apply for This Position

    Ready to take the next step? Click the button below to submit your application.

    Submit Application