Opportunity for a credit controller to join a company within the optical industry.

You will be reporting to the Credit control manager.

Key duties within the role will include liaising with customers via phone and email to collect cash, management of the overdue debtors and managing credit blocked orders.

Other aspects of the role include communicating with departments in Germany and Poland for certain tasks.

The role is based in Central Cambridge and can be accessed via the A14.

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Gemma Pritchard-Jones

Accountancy team

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