Credit Controller

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.

• 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.

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