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Credit Controller

Posted 5 April by EC Resourcing Ended

Our client based in Cambridge is looking for a credit controller to support the finance team.

This will be a busy role, supporting an internationally successful firm.

Your duties within this role will include:

  • Contact customers over the phone and email to collect cash
  • Management of overdue debtors and DSO within budgeted guidelines
  • Send statements, dunning letters and copy invoices - instruct Shared Services in Poland
  • Assist with the management of customer master data
  • Communication with the Shared Service Centre in Poland for sales ledger
  • Manage credit blocked orders
  • Credit limits and stop lists
  • Maintain list of queries and interact with Order Processing and Sales.

We are looking for someone with previous credit control experience and who is an excellent team player.

Required skills

  • Credit Control
  • Finance
  • Ledger
  • Orders

Reference: 34546733

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