Credit Controller: Cash Flow & Collections Specialist

Credit Controller: Cash Flow & Collections Specialist

Full-Time 30000 - 40000 Β£ / year (est.) No working from home possible
Pure Resourcing Solutions Limited

At a Glance

  • Tasks: Chase payments, manage accounts, and ensure accurate records while building strong relationships.
  • Company: Join Pure Resourcing Solutions Limited, a dynamic finance team in St Ives.
  • Benefits: Stable work environment with opportunities for growth and development.
  • Why this job: Make a real impact on cash flow and customer relationships in a supportive team.
  • Qualifications: Experience in credit control and attention to detail are essential.

The predicted salary is between 30000 - 40000 Β£ per year.

Pure Resourcing Solutions Limited in St Ives is seeking a proactive Credit Controller to join our busy finance team.

You will chase payments, manage customer accounts, and ensure records are accurate while building strong relationships.

Reporting to the Head of Finance, you will allocate receipts, resolve payment queries, and produce aged debt reports to support cash collection.

This role suits someone with experience in credit control and a keen eye for detail, aiming to grow within a stable,

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Credit Controller: Cash Flow & Collections Specialist employer: Pure Resourcing Solutions Limited

At Pure Resourcing Solutions Limited, we pride ourselves on being an exceptional employer that champions innovation and operational excellence within the charity sector. Our hybrid work culture in Heathfield promotes flexibility and collaboration, while our commitment to employee growth ensures that you will have ample opportunities to develop your skills in cloud technology and cyber security. Join us to make a meaningful impact and be part of a team dedicated to driving positive change.

Pure Resourcing Solutions Limited

Contact Details:

Pure Resourcing Solutions Limited Recruitment Team

We think you need these skills to ace Credit Controller: Cash Flow & Collections Specialist

Credit Control
Cash Flow Management
Customer Account Management
Payment Chasing
Record Accuracy
Relationship Building
Receipt Allocation