Job Description

We are currently recruiting a Credit Controller based in Cambridgeshire to join the Finance Team and fill a current vacancy.

Key tasks of the role include:

• Customer account management.
• Chasing Overdue debt via phone, e-mail and letter.
• Credit checking and setting up new accounts.
• Dealing with queries in a timely manner to resolve outstanding invoices.
• Posting cash on to ledgers & reconciling bank statements.
• Processing card payments over the phone.
• Build strong relationships with the sales force & customers to ensure the smooth running of accounts.

The ideal candidate will have the following qualities:

• Excellent communication skills
• Ability to work quickly and accurately
• Highly numerate
• A good understanding of Excel spreadsheets
• IT literate including Outlook emails

Credit control experience is preferred but not essential as training will be given to the right candidate.