Credit Control

2 weeks ago


Cambridge, United Kingdom Purely Personnel Limited Full time

Duties will involve.....
- To ensure collection of overdue debtors
- Management of overdue debtors and DSO within budgeted guidelines.
- Send statements, dunning letters and copies of invoices - instruct Shared Services in Poland.
- Assist with the management of customer master data - liaise with MD Germany.
- Communication with the Shared Service Centre in Poland for sales ledger.
- Manage credit blocked orders.
- Update credit limits and stop lists.
- Maintain list of queries and interact with Order Processing and Sales.
- Process credit card and cheque payments.
- A considerable background in credit control and arrears.
- Excellent communication skills, both orally and in writing
- A 'can do' attitude and the ability to build relationships with external clients and internal stakeholders quickly.

Our client is offering:

- An immediate start
- A beautiful working environment with full parking and canteen facilities
- A partial hybrid working option and flexible working shifts......


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