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Credit Controller

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We are actively representing a well established local client in their search for a Credit Controller to join them on a temporary ongoing basis to cover sickness within the team.  This role will be working on a hybrid basis (2 days in the office and 3 from home), from their offices in Huntingdon.

Reporting to the EMEA Finance Manager, you will take overall responsibility for ensuring cash collections are made on a timely basis, keeping the accounts receivable ledger updated for the whole EMEA region (UK, France, Germany, Italy and Netherlands)

This is a very busy role, where typical duties include:

Chasing overdue customer invoices
Issuing supplier statements, providing copy invoices where required
Downloading bank statements
Cash Allocation
Posting receipts to the General Ledger where required
Updating cash books accurately on a daily basis
Reviewing the aged debt position regularly
Preparing Accounts Receivable reconciliation at month end
Credit checking new accounts
Setting credit limits and reviewing existing customer credit terms
Adhoc duties to support the team
Applications are welcomed from individuals with the following skills and experience:

Previous experience of working in a similar role is essential
Team player with a flexible attitude
Excellent communication skills are essential
Ability to build relationships with both customers and internal staff
IT Literate, especially experienced in Microsoft Excel
Interviews for this role will be taking place imminently via Microsoft Teams, to start work immediately.  For further information, please contact Kul Mahal on (url removed) or call (phone number removed)

Apply now