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Credit controller from software

Cambridge
The One
Credit controller
Posted: 14 June
Offer description

My client is looking for a permanent Billing & Credit Controller to join their finance team and play a key role in ensuring a smooth invoicing and debt management processes. Reconciliation of cash receipts daily and allocation of receipts
Managing debt ledger and chasing outstanding debt accordingly
Completing monthly debt reports to the Financial Director
Your core skills and attributes as a Billing & Credit Controller includes:

Prior experience using finance software
Proficient in Microsoft Excel
Hybrid working
~25 days leave + bank holidays with option to buy additional
~ Learning & development opportunities
~ Life assurance 4x annual salary
~ Company sick pay
~ Enhanced maternity, paternity & adoption leave pay

If you're ready to bring your expertise in billing and credit control to an inclusive and dedicated team?

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