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The Credit Controller is a pivotal role within the Accounting & Finance team, responsible for handling debt recovery and maintaining strong relationships with clients in the business services industry.
Client Details
The organisation is a globally respected entity within the business services sector, boasting a significant workforce of over 5000 employees. Based in the heart of Cambridge, the company is renowned for its commitment to excellence and client-focused approach.
Description
- Manage debt recovery processes effectively and efficiently
- Build and maintain strong relationships with clients
- Ensure prompt and accurate client invoicing
- Work closely with the Accounting & Finance team to achieve financial objectives
- Prepare regular reports on debt status
- Resolve billing disputes and negotiate payment plans when necessary
- Maintain accurate records of all credit control activities
- Adhere to all industry regulations and company policies
Profile
A successful Credit Controller should have:
- A degree in Finance, Accounting or a related field
- Solid knowledge of credit control principles and practices
- Excellent communication and negotiation skills
- Strong analytical abilities and attention to detail
- Proficiency in relevant accounting software
- A proactive approach to debt recovery
Job Offer
- A competitive salary range of £30,600 - £37,400 per annum
- Generous holiday leave
- A supportive and collaborative company culture
- Unique opportunities for professional growth within the business services industry
