Description:

I am currently recruiting a Credit Controller for an amazing global business based in Cambridge city centre. Initially the role will be home based but there will be a requirement to work in the office when it is advised.

This position will work within an established credit control team - they're very friendly, helpful and hard-working. You will take ownership for your own part of ledger and be responsible for chasing payments, minimising bad debt, maximising cash flow and providing a professional and high level of customer service to customers.

The role:
-Ownership of an international ledger and be targeted for maximising cash flow, minimising bad debts and providing high levels of customer service
-Responding to and/or escalating all enquiries that cannot be resolved
-Ensuring high risk customers are identified to effectively mitigate the company exposure to the risk of bad debts
-To ensure prime functions are carried out to agreed levels: producing statements, dunning letters, monthly reporting
-Supporting credit checking and monitoring activities

You:
- Ideally be working towards CICM however this isn't essential
- Previous credit control experience ideally in a global organisation
- Good with systems specially Excel
- SAP knowledge (desirable not essential)

Skills:
- Excellent communication methods
- Professional
- Good understanding of how Accounts Receivable functions work
- Knowledge of how Credit Control integrates with the rest of the business
-Good organisational skills

This is a really exciting position which will allow you to work as part of a great team and be able to build long standing relationships with clients around the world. If you have good credit control knowledge and want to work for a highly sought after employer in the Cambridge area, please get in touch today! Please note this role is a 9 month FTC

Job Details