Who are we looking for? We are currently looking for a new Credit Controller to join our Finance team at Cambridge Education Group. The role is on a full-time, permanent basis with the location in London, United Kingdom. We operate on a hybrid work pattern where 3 days per week can be worked from home. This role is primarily responsible for the effective chasing of student debt for a specific area of CEG and to coordinate its collection with the team members in Centre. The role is also responsible for processing cash receipts and invoices for new students and dealing with queries on these, liaising with agents to collect payments and to facilitate the payment of commission to agents. Key responsibilities as a Credit Controller: To have overall responsibility to collect fees in accordance with invoice due dates for a specific area, following procedures as set out by Cambridge Education Group. To liaise directly with fee payers, agents and guardians regarding student accounts. To liaise directly with the Centre team members to follow up with individual students where required to assist in the process of collecting fees and to coordinate and maintain the record of status of action to chase all outstanding fees. To ensure that consistent procedures are followed in the cashing of outstanding fees and to assist in the process of devising effective procedures for cash collection. To work with other members of the Central Finance Team, Centre and other CEG team members to