Currently recruiting a Credit Controller based in Cambridge reporting to the Credit Control Team leader. The role will work mainly on business to business accounts and will be chasing overdue debtors by letter, telephone, email and statement.

Key responsibilities:
• Manage all aspects of outstanding invoicing to reduce the overdue debts, resolving client disputes, administer write offs
• Production and posting of weekly debtor letters in accordance with the credit policy
• Maintain constant communication with the Fee Earners and Credit Control Supervisor concerning problem debtors
• Reconciling your customer ledger accounts daily dealing with outstanding invoices, credit balances, resolving any queries promptly, issuing refunds and investigating payment queries
• Weekly Business debtor reporting
• Monthly Board reporting
• Monthly Debt provisioning
• Monthly High Value Debt by Client reporting

Previous credit control experience chasing debts from corporate and private clients preferred. This role requires a high level of customer service and the ability to deal with varying types of clients.

This role is working in the office 5 days a week and does not offer remote working

To discuss this role in more detail please contact Jamie Durham at Pure on 01223209888

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