Description
Credit Controller
My clients, a leading building firm, are going through a rapid period of expansion. We are now recruiting for their finance team, who are looking for an additional Credit Controller, to be based in Cambridge.
This will be a temporary role until January, with the possibility of becoming permanent.
Working within an established finance team you will be responsible for ensuring the timely collection of cash within agreed payment terms and credit limits.
Duties include:
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Monitoring customer accounts, liaising with sales team on a daily basis where accounts are exceeding/reaching agreed limits
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Working to both individual and team targets in cash collection
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Assess credit limits daily, advising management of any problematic accounts
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Identify unpaid balances that are subject to dispute/query to negotiate resolution with internal personnel to allow payment to be collected
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Attend monthly debt review meetings
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Maintain and develop relationships with existing staff and clients
Applications are invited from individuals with the following skills and experience:
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Previous experience in a credit control role, minimum of 2 years would be essential
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Knowledge of accounting systems, spreadsheets and general IT literacy.
For further information please contact Peter Kelk or email (see below)