1. Hybrid role with 1 day on site a week
2. Interim role with possibility of becoming permanent
About Our Client
This organisation is a business services company, recognised for its focus on delivering tailored financial solutions. The company operates in a professional and collaborative environment, providing essential services to its clients in Cambridge and beyond.
Job Description
Interim Credit Controller duties will include:
3. Manage and monitor accounts receivable to ensure timely payments.
4. Communicate effectively with clients to resolve outstanding debts.
5. Reconcile customer accounts and address discrepancies promptly.
6. Prepare and maintain accurate credit control records and reports.
7. Liaise with internal teams to ensure accurate invoicing and payment allocation.
8. Assist in implementing credit control policies and procedures.
9. Support the accounting and finance department with ad hoc tasks as needed.
10. Support accountancy funtions
The Successful Applicant
A successful Interim Credit Controller should have:
11. Previous experience in a credit control or accounts receivable role.
12. Strong numerical and analytical skills.
13. Proficiency in accounting software and MS Excel.
14. Excellent communication and negotiation abilities.
15. A keen eye for detail and a proactive approach to problem-solving.
16. Ability to work independently and meet deadlines effectively.
What's on Offer
17. Competitive hourly rate up to £20 depending on experience
18. Temporary position offering valuable experience in the accounting and finance department.
19. Opportunity to work in a small-sized business services organisation in Cambridge.
20. Potential for professional growth and skill development.
21. Collaborative and professional work environment.