Credit Control Assistant Cambridge (Hybrid working 50/50) £30,000-£32,000 per annum An exciting opportunity has arisen with a leading Cambridge employer, looking to add an experienced Credit Controller to their large finance team. Day-to-day of the role: Collect customer payments through regular contact via email and telephone. Post and allocate customer receipts accurately. Maintain detailed records of customer interactions and commitments. Escalate disputed debts to ensure disputes are promptly resolved. Verify the validity of account discrepancies by obtaining and investigating information from business units and customers. Resolve collections by examining customer payment plans, payment history, and credit. Handle internal and external enquiries related to finance. Contribute to managing the Accounts Receivable''s relationship with key stakeholders. Required Skills and Qualifications: Experience within a credit control / accounts receivable environment. Good understanding of finance systems. Proficiency in Microsoft Office Tools such as Excel, Word, and PowerPoint. Strong sense of integrity and ability to perform in a time-pressured environment to meet deadlines. Highly energetic and self-motivated; capable of working independently or as part of a team. Flexibility to work shifts. An accounting qualification is desirable. Benefits: Competitive salary and benefits package. Opportunity to work in a hybrid role, allowing for flexibility. Exposure to global financial ..... full job details .....