Credit Control Assistant

Cambridge (Hybrid working 50/50)

£30,000-£33,000 per annum

An exciting opportunity has arisen with a leading Cambridge employer, looking to add an experienced Credit Controller to their large finance team. 

• 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.

• 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.

• 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.