An opportunity has arisen for an experienced Credit Controller to join a busy finance team on a 12-week temporary assignment based south of Cambridge. This role is fully office based and suited to someone confident managing high-volume regional ledgers and driving strong cash collection. Within this role you will report into the Finance Manager.

As the incoming Credit Controller, you will be tasked with the following duties, including but not limited to: • Managing the regional ledger to maximise cash flow and minimise bad debt • Leading day-to-day credit control activity and ensuring monthly collection targets are met • Allocating incoming payments, resolving unallocated cash, and handling related disputes • Reviewing key accounts with internal stakeholders and updating on debt queries • Responding to invoicing and account-based queries, including reconciliations

As the successful candidate you will have previous experience working with Credit Control and be comfortable with debt chasing. You will also have good system and excel skills. Additional attributes you will possess include: - Excellent interpersonal skills - Strong attention to detail - Ability to work to a high degree of accuracy

This role is a fantastic opportunity to join a well-known Cambridgeshire business. For further information, apply now or contact Jamie at Pure for an intiial discussion...