Job Details

Credit Controller/Finance Administration

Cambridgeshire St. Ives United Kingdom, PE273 £21,000 - £23,000 , Permanent

Posted: 6 hours ago


Credit Controller - Finance Administration

Meyer Scott Ref: VR/08377

Location: Cambourne / St. Ives

Salary: £23,000 per annum + 3% pension

Type: Permanent (start immediately as temp for a few weeks)

Our client is a small company with 20 employees. They are looking for a credit controller/finance administration, due to the current member of staff leaving due to career progression.

Reporting to the Finance Director

Acting as a member of the Finance team, monitoring high volume of Sales Ledger and actively recover monies owing to the company through the outlined Collections procedures. Credit controllers liaise directly with customers and are expected to be professional, firm, courteous and behave appropriately as a representative of the company in the course of their duties.

Office based starting in Cambourne, with a view to move to St Ives in March/April 2022.

The role also offers finance administrator duties involving month-end tasks and ledger reconciliations.

The successful candidate will have previous experience in collections and will also demonstrate excellent proven results in the past.

This is a fantastic opportunity for the right candidate to shine in an environment recognising success and personal achievements.

Main Duties

Monitor all customer accounts and identify overdue monies owing to the company
Liaise directly with clients via telephone and email
Chasing overdue debts and building relationships with clients
Manage and resolve collections & billing queries internally and externally
Transfer csv. files to initiate automated posting of receipts
Control transfer automation accuracy
Raise manual invoices
Transfer & control new sales orders for billing readiness
Assist with setting up new customer accounts and processing direct debit mandates
Ensure ordered records are kept of customer information and process any changes to customer accounts or direct debits
Timely communication of progress to line manager including relevant reports in Excel as required
Assist with invoicing runs or other large-scale customer communication
Work collaboratively within Collections and/or Operations teams to reach monthly targets
Any other reasonable task delegated
Work under pressure and high volume of transactions


Good interpersonal skills and excellent communication skills
Good numeracy skills
Confidence and the ability to place pressure on individuals and companies who owe money
Organisational & problem-solving skills
Ability to negotiate
Experience in NetSuite & Salesforce preferred
Immediately available

Interviews will be held via Zoom interviews with client who lives in Reading.

Hours: 37.5 hours 8am - 5pm, finish 1.30 on a Friday with 1 hour break.

Part-time position can be considered for the right candidate - but to work every day

Job Details

St. Ives, Cambridgeshire, United Kingdom
£21,000 - £23,000