Credit Controller

The One Group
23 Mar 2019
31 Mar 2019
Contract Type
Full Time
Our client, a leading technology company based in South Cambridge are looking to recruit an experienced Credit Controller to join their team on a full time, permanent basis.

The purpose for this role is to ensure that all outstanding debts are collected and payment terms are adhered to. You will be the main point of contact for Credit Control queries along with supporting other members of the team.

Job description and key responsibilities:

• Collect debts and payments from Customers

• Deal with any CC enquiries and escalate accordingly

• Collecting debt on multi ledgers

• Ensure invoices are processed for payment

• Maintain direct debit information

• Draft letters for court action

• Cover workload in the absence of colleagues

The Ideal candidate will have experience in Credit Control, excellent communication skills and willing to assist in other areas of the business with experience working with SAGE

Please apply now for a full job description.

For more information, call our Cambridge office on (phone number removed) or visit our website at (url removed)

The ONE Group

With offices in Cambridge, Northampton and Peterborough – The ONE Group’s recruitment specialists offer unparalleled recruitment expertise across seven specialist divisions; Accountancy & Finance, Executive Search, HR, IT, Marketing, Office Support and Technical

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