Credit Controller - Central Cambridge - £23,00-£25,000 per annum
A popular Cambridge city centre employer are currently seeking a confident and professional individual to join their Credit Control team on a permanent basis.
Reporting to the Finance Manager, this role will include the following:
-Chasing overdue debtors by letter, telephone, e-mail and statement
-Manage all aspects of outstanding invoicing to reduce the overdue debts, resolving client disputes, administer write offs
-Production and posting of weekly debtor letters
-Maintain constant communication with the Credit Control Supervisor concerning problem debtors
-Reconciling your customer ledger accounts daily dealing with outstanding invoices, credit balances, resolving any queries promptly, issuing refunds and investigating payment queries
-Daily maintenance of statuses, reason comments and system notes
This is a busy role, and will see the post holder working within a fast paced environment, and to tight deadlines. This client would ideally like to receive applications from those with existing Credit Control experience, however will also consider those with broader accounting experience and a genuine interest in getting into Credit Control.
It is essential that candidates possess excellent spoken and written communication skills, the ability to work to deadlines and under pressure, and a good level of IT understanding. This is a professional services organisation and it is therefore essential that candidates understand the importance of client relationships and a polite and professional approach.
Please note that there is no parking available at this site, however it is based within a 5 minute walk of the train station in the city centre. Please apply now for more information.