About the role
An opportunity has arisen for a Credit Controller to join a busy finance team within a well-established organisation based in St Ives. This office-based role is ideal for someone who enjoys building customer relationships and ensuring accounts are managed effectively. Within this role, you will report into the Head of Finance.
Key Responsibilities
- Chasing outstanding payments by phone and email.
- Managing customer accounts and maintaining accurate records.
- Allocating payments and reconciling accounts.
- Resolving invoice and payment queries.
- Producing aged debt reports and supporting cash collection activities.
Qualifications
As the successful applicant, you will have previous experience in credit control, accounts receivable, or a similar finance role. You will be a confident communicator with strong organisational skills, excellent attention to detail, and the ability to manage your own workload effectively. Experience using finance systems would be advantageous.
This is a great opportunity to join a supportive team and further develop your finance career within a stable and professional environment. To find out more, please apply now or contact Jamie at Pure for an initial discussion.
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