credit controller

polkadotfrog are recruiting for a credit controller to join our client’s friendly team in east Cambridge. This is an ideal position for someone with either a previous credit control experience or previous accounts experience ideally with AAT qualifications

 

The Position: As a member of the credit control team you will be managing the sales ledger & credit control of the company to ensure key credit control objectives are met, whilst maintaining customer relationships this will include key responsibilities such as:

  • Raising & maintaining sales ledger invoices to ensure accounts are up to date & processed in a timely manner
  • Processing payments
  • Bank reconciliations
  • Ensuring customer & colleague queries are handled effectively in a timely manner to maximise customer service & reduce risk of aged debt or defaults on payments
  • Credit control calls to chase outstanding payments in line with company debt policy
  • Regular reporting of bad debts to the finance manager for further action
  • Supporting the purchase ledger team when required to ensure invoice processing & payments are made on time

 

Why should you apply?

A great opportunity to join a friendly team who will offer training & support to help you develop within this position, as well as many benefits such as flexible working, staff discounts, bespoke reward scheme, 28 days’ holiday, onsite parking & enhanced family leave pay (maternity / paternity / compassionate etc)

 

What we’re looking for:

  • Previous credit control experience
  • AAT or CICM (desirable)
  • Strong user of Word & Excel
  • Organised with good attention to detail
  • Confident communicator with a good telephone manner