Credit Controller

Overview

Our client is looking for an experienced Credit Controller to join a collaborative finance team working for a global organisation based in Cambridge. If you’re detail-oriented, proactive, and enjoy working with numbers, this is a great opportunity to join an evolving business.

Key Responsibilities

• Manage a high volume of customer payment collections via email and phone
• Investigate and resolve discrepancies with internal teams and customers
• Accurately post and allocate customer receipts
• Review customer payment plans, histories, and credit information
• Support with month end tasks such as accruals and reporting
• Ensure records are updated regularly and accurately at all times

Skills & Experience Required

• Confident in using finance software and Excel
• Strong attention to detail and organisational skills
• Ability to perform under pressure and meet deadlines
• Collaborative with strong communication skills

Why should you apply?

• Hybrid working – minimum of 3 days in office per week
• 28 days annual leave plus bank holidays
• Free onsite parking

Seniority level

• Associate

Employment type

• Full-time

Job function

• Finance
• Industries: Software Development