An opportunity has arisen for an immediately available Credit Controller to join a well known business based in South Cambridge. The role is a temporary assignment until the end of the year, to help work through a back log.
Within this role, you will be tasked with the following duties as part of the wider Finance team:
- Chasing debt
- Posting AR invoices accurately
- Dealing with any customer queries
- Posting and allocation payments accurately
- Additional ad hoc duties as required
For this position, it is paramount that you have extensive experience working within credit control, with excellent knowledge of procedures and processes. you will also have excellent communication skills, particularly verbal but also on a written level, as well as the ability to work to deadlines. The role itself offers hybrid working and the office has plenty of on-site parking available on days were you are required to be based at the office.
If you are looking for your next challenge in Credit Control- apply now!