Credit Controller
2 weeks ago
Robert Half are currently in the market for a confident **Credit Controller** to join our client who are an incredibly successful and innovative business in Cambridge.
An opportunity has arisen to join their friendly team on an ongoing temporary basis.
Responsibilities include:
- Build and develop strong relationships with customers
- Ensure that customers' credit is controlled in line with company policy
- Work closely with sales team informing them of query and payment issues
- Maintain invoice query and credit note register
- Prepare monthly statements to customers
- Issue chasing letters for overdue accounts
- Instigating legal action as appropriate
- Producing weekly and monthly debtor reports
- Processing online card payments
- Supporting Accounts Receivable team during holiday and busy periods
The right person for this role will have proven experience in credit control, the ability to prioritise your own workload and work confidently using your own initiative.
Strong IT skills are important, and experience of Sage would be a bonus, although not essential.
If you are immediately available and interested in joining this company's exciting journey, please contact Charlotte Hayward.
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