Credit Controller

Pure Resourcing Solutions
10 Jan 2018
11 Feb 2018
Contract Type
Full Time
Currently recruiting a Credit Controller for our client based South of Cambridge. You will manage one of the main ledgers and also look after management of the companies insurance policies.

You will require strong credit control experience and deal with the following areas;

Processing of receipts within in a timely manner
Taking payments from clients by credit card/virtual terminal and assisting clients (or their agents) in using the possible payment routes
Chasing debts prior to their due date, and beyond, in a professional and appropriate manner to minimise bad debts or refunds and maximise payment according to agreed terms
Process refunds in a timely manner, make sure documentation is approved
Adopt and monitor an appropriate escalation process to achieve the above including the provision of reports and other information to ensure relevant staff are informed of the credit position
Preparing monthly cash receipt forecasts, monitoring performance against such and assisting with the preparation of longer term cash forecasts

You will have a proven record of debt chasing & reconciliation of customer accounts and also strong excel skills.

To discuss this role in more detail please contact Mark Wishart or Gemma Pritchard-Jones at Pure