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Full job description
Credit Control Assistant
Cambridge (Hybrid working 50/50)
£30,000-£32,000 per annum
An exciting opportunity has arisen with a leading Cambridge employer, looking to add an experienced Credit Controller to their large finance team.
Day-to-day of the role:
- Collect customer payments through regular contact via email and telephone.
- Post and allocate customer receipts accurately.
- Maintain detailed records of customer interactions and commitments.
- Escalate disputed debts to ensure disputes are promptly resolved.
- Verify the validity of account discrepancies by obtaining and investigating information from business units and customers.
- Resolve collections by examining customer payment plans, payment history, and credit.
- Handle internal and external enquiries related to finance.
- Contribute to managing the Accounts Receivable’s relationship with key stakeholders.
Required Skills & Qualifications:
- Experience within a credit control / accounts receivable environment.
- Good understanding of finance systems.
- Proficiency in Microsoft Office Tools such as Excel, Word, and PowerPoint.
- Strong sense of integrity and ability to perform in a time-pressured environment to meet deadlines.
- Highly energetic and self-motivated; capable of working independently or as part of a team.
- Flexibility to work shifts.
- An accounting qualification is desirable.
Benefits:
- Competitive salary and benefits package.
- Opportunity to work in a hybrid role, allowing for flexibility.
- Exposure to global financial operations and professional development opportunities.
- Supportive team environment focused on continuous improvement and professional growth.
Please apply now for more information.