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.