Robert Half Credit Controller Opportunity

Robert Half are delighted to be partnering with an established and highly regarded business based in Cambourne, Cambridge, to recruit a Credit Controller to join their finance team.

This is an excellent opportunity for an experienced Credit Controller who enjoys taking ownership of their ledger, building strong relationships with customers and internal stakeholders, and playing a key role in improving cash collection and reducing outstanding debt.

Reporting

Reporting into the Credit Control Manager, you will take responsibility for a designated portfolio of customers, working closely with operational teams across the business to ensure debts are managed effectively and queries are resolved promptly. The role offers a varied workload within a supportive and collaborative finance environment.

Responsibilities

As the Credit Controller, you will be responsible for:

• Managing and monitoring the collection of outstanding customer balances
• Working towards monthly cash collection targets
• Building effective relationships with customers and internal stakeholders
• Preparing and distributing aged debt reports
• Issuing customer statements and collection correspondence
• Managing accounts that require credit restrictions or "on stop" procedures
• Investigating and resolving queries that may be delaying payment
• Maintaining accurate and up-to-date customer account records
• Processing daily cash receipts, allocations, and monthly direct debit payments
• Supporting the setup of new customer accounts
• Supporting the Credit Control Manager with projects aimed at improving cash collection and overall credit control processes