15 days ago
If your skills, experience, and qualifications match those in this job overview, do not delay your application.
This role will be part time and will be for around 3 days per week.
The company will offer a hybrid of office and home working. The company are well known in Cambridge and have a good reputation in the market. The main duties of the role will be as follows: Contact customers over the phone and email to collect cash Management of overdue debtors within budgeted guidelines Send statements,letters and copy invoices Assist with the management of customer master data Communication with the Shared Service Centre for sales ledger related tasks Manage credit blocked orders Credit limits and stop lists Maintain list of queries and interact with Order Processing and Sales teams Candidates must have previous credit control experience and must be able to start work at short notice.
This position will however wait up to 1 month for the right candidate.
Candidates must be switched on, hard working, able to work as part of a team but equally able to hold their own.
The business use an ERP system so experience of using a large accounting system is desirable