Credit Controller

Role Overview

We are looking for an experienced Credit Controller to join a dynamic and supportive finance team within a growing organisation based in Cambridge. This role offers an excellent chance to manage credit control functions, foster strong client relationships, and support broader financial operations contributing to the organisation's success.

Key Responsibilities

• Manage credit control processes such as following up on overdue invoices and resolving payment-related issues.
• Build and maintain positive relationships with customers to ensure invoices are settled promptly.
• Generate and handle customer invoicing and payment processing reliably.
• Process employee expense submissions accurately.
• Keep financial records precise and update internal financial systems consistently.
• Provide versatile support across finance team tasks as needed.

Required Experience and Skills

• Experience working in credit control or similar financial administrative role with exposure to multiple accounting functions.
• Proficiency in accounting software and Enterprise Resource Planning (ERP) systems.
• Exceptional attention to detail and high accuracy standards.
• Strong Microsoft Excel skills, including knowledge of formulas, pivot tables, and lookup functions like VLOOKUP/XLOOKUP.
• Excellent communication and negotiation abilities.
• Confident competence with Microsoft Office suite.
• Self-driven with a proactive and adaptable work attitude.
• Enjoys contributing collaboratively within a tight-knit team environment.

Benefits and Perks

• Annual performance bonus scheme.
• 25 days paid annual leave plus bank holidays, with options to buy or sell leave.
• Private medical insurance and life assurance coverage.
• Access to a comprehensive employee benefits platform supporting well-being.