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We are looking for a Credit Controller to join our Finance team in Peterborough.
You will be responsible for managing outstanding debts and ensuring payments are made in a timely manner. Performing Credit Risk assessments and supporting the Customer Master Data Governance.
You will be building and maintaining strong relationships with all our customers, internally and externally, ensuring all deadlines are met.
Our Team
You will be part of the Credit Control Team, who are responsible for the collection of
all outstanding debt and sit within the Accounts Receivable Team.
The Accounts Receivable team is responsible for the governance of all new customers, co-ordination of all sales systems/CRM interfaces for monthly billing, delivery of invoices and statements to customers, cash collection, posting of cash to customers' accounts, aged debt, and bad debt reporting.
The team currently comprises of 1 Manager, 2 Team Leaders and 19 Team Members.
This is a hybrid position where you will work from home and our office in Peterborough.
What you will do:
What you will bring:
Essential
Desirable
If you have the desired skills for this position, then what are you waiting for? - apply now
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