Cambridge

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Job Description

Overview

We are currently recruiting on behalf of our client based in North Cambridge, who is looking for a temporary Credit Controller on a full-time basis. This role is initially expected to be for an initial 3-6-month period, with the possibility of becoming permanent in the future (though this is not guaranteed). This role would be office based and our client is seeking someone with experience in a similar role.

Responsibilities

  • Monitoring accounts and liaising with other departments to resolve account queries
  • Processing invoices accurately and on time
  • Dealing directly with clients, including those based overseas
  • Updating the sales ledger and maintaining accurate financial records
  • Assisting with month-end reporting and reconciliation
  • Managing credit control activities, including chasing overdue accounts and following up on payment queries
  • Preparing statements and reports for management
  • Supporting other accounts or finance tasks as required

Requirements

  • Excellent attention to detail and organisational skills
  • Strong IT skills, including experience with accounting software and Microsoft Excel
  • The ability to communicate effectively, both written and verbal
  • Previous experience in a similar Accounts Receivable, credit control, or finance role

If this role looks like the new challenge you are seeking, please apply via the advert or contact John at Eclectic Recruitment.

We endeavour to reply to every candidate. If you haven't heard back within 10 days, please understand that the position may have been filled. Feel free to call or email the office to discuss other potential opportunities.

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Required Knowledge, Skills, and Abilities