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The One Group
Cambridge
I'm looking for an energetic, confident, and self-motivated Credit Controller to join this fabulous global business based in Cambridge. You'll be a confident and capable communicator, with the ability to easily chat to anyone and build rapport quickly and easily to collect payments from customers. Alongside your ability to obtain payment by contact
Job Source: The One GroupAllstaff
Biggleswade
Allstaff Recruitment are currently seeking a Credit Controller based in Biggleswade on a 12 month fixed-term contract basis. Summary of the Credit Controller role… Salary: £30,000 Job Location: Biggleswade Type of Contract: 12 month FTC, Full time Hours: 40 hour working week, Monday – Friday The role… As the Credit Controller, your role will in
Job Source: AllstaffReed
Biggleswade
Credit Controller Job Type: Full-time, 12-month fixed-term contract Location: Biggleswade Salary: £30K My client is seeking a Credit Controller to join their Finance Department on a 12-month fixed-term contract . This role is crucial for maintaining an effective credit process and developing positive customer relationships, contributing to th
Job Source: ReedHays Business Support
Biggleswade
Your new company Hays are working with a local manufacturing business in the Biggleswade area who require an experienced Credit Controller to join their team on a permanent basis. Your new role Part of the finance team, this position is a key role which contributes to the successful profitability of the business. Part of the team, the role will inv
Job Source: Hays Business SupportThe One Group
St. Ives
Our client is a successful business that continues to go from strength to strength. They currently have an opportunity for someone to join them in their small Credit Control team of a busy finance team. This is a lovely role and one that will suit someone who enjoys interacting with people at all levels and being on the phone. Duties will include C
Job Source: The One GroupAbacus Consulting
Biggleswade
Credit Controller, hands on, all round collections role, 12 month FTC, Biggleswade, £30,000 per annum Our client, a leading business in their sector, have a need for a Credit Controller to join the team at their offices in Biggleswade on 12 months FTC. You will be working in a small team of dedicated Credit controllers where cash is King! Working i
Job Source: Abacus ConsultingBusy Bee Recruitment
Cambridge
Credit Controllers make the finance world go round. But you knew that already, you’re a credit controller yourself (that’s why you’re eyeing this ad, right?) Are you available on an immediate basis and looking for an exciting opportunity to join a dynamic and exciting team, providing support over the summer months on a Fixed Term Contract basis.
Job Source: Busy Bee Recruitment4Way Recruitment Ltd
St. Ives
Credit Controller Huntingdon My client is a well established, large Fire & Security firm that employs in excess of 150 staff. With a large range of customers ranging from Commercial, Domestic & Industrial sites. They are looking for a Credit Controller to join the team. £26,000 - 29,000 DOE Main Responsibilities To take ownership of assigned accoun
Job Source: 4Way Recruitment LtdCambridge
Robert Half are pleased to be partnering with a scale up business in Cambridge looking for their next Credit Controller. Purpose of the role The Credit Controller will be responsible for accounts receivable activity for group companies (UK and in Europe). This role is hybrid (home and office based), and attendance is expected at a company chosen venue on a once per week basis as well as monthly Company wide gatherings.
Role Responsibilities
Responsible for raising all invoicing across the acquiring and revenue streams, including issuing account statements.
Responsible for debt collection process, both Direct Debit and manual process, including applying overdue debt process as appropriate.
Ensure cash collection is in line with company credit terms and customer ledgers are up to date with timely allocation. Rigorous in application of process whilst able to consider debt on a case-by[1]case basis and liaise with customer relationship managers as to best course of action.
Own engagement with customers, relationship managers and customer support teams and external parties such as debt collection agency, direct debit service provider etc.
Forecasting cash collection.
Drive performance against KPIs as relevant to accounts receivable.
Provide regular debt and KPI updates through reporting and debt review meetings.
Ensure credit policy, debt collection process notes and gross settlement request process are up to date.
Assist General Ledger Accountant with transaction processing as appropriate outside of accounts receivable cycle.
Support in audit process as appropriate in relation to accounts receivable.
Role Requirements:
Attention to detail and accuracy and demonstrable experience in transactional accounting.
Experience of managing external stakeholders, eg auditors, HMRC etc.
Stakeholder management at senior level in prior organisations.
Proficient Excel Skills (pivots, sumifs, vlookup)
Sector experience desirable but not essential.
Key Skills:
Ownership of activities, including managing other parties/functions to be able to deliver on time.
Thorough attention to detail and accuracy.
Ability to communicate with customers, including listening, negotiating and ability to remain calm in stressful situations.
Ability to assess situations and to escalate issues when appropriate.
Have a proactive and solution driven approach.
Ability to work independently, to prioritise workload and be organised and systematic in way of working.
Be a team player, ready to step in and support or cover when needed.
Robert Half Ltd acts as an employment business for temporary positions and an employment agency for permanent positions. Robert Half is committed to equal opportunity and diversity. Suitable candidates with equivalent qualifications and more or less experience can apply. Rates of pay and salary ranges are dependent upon your experience, qualifications and training. If you wish to apply, please read our Privacy Notice describing how we may process, disclose and store your personal data: gb/en/privacy-notice
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Credit Controller jobs in Cambridge
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