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credit controller

polkadotfrog are recruiting for a credit controller to join our client’s friendly team in Cambridge for a six week temporary contract. This is an ideal position for someone with previous credit control experience within professional services.

The Position: Key responsibilities include:

  • 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 company who have been consistently been voted in The Sunday Times as a top 100 company.

What we’re looking for:

  • Previous general 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