Our prestigious and very well regarded client who is based in Cambourne, Cambridgeshire is now in the market for an experienced Credit Controller to join their finance and accounting team. This company is one of the most prestigious contains you can work for in the Cambridgeshire area and as such offer excellent working terms and conditions which offer flexible working and flexible hours. We require an experienced Credit Controller required to actively manage customer accounts. To ensure timely payments and minimise bad debt by implementing credit policies, reconciling accounts, and negotiating with high-risk customers. Key skills required include communication, determination, attention to detail, and software proficiency. Key Responsibilities Debt Recovery: Recovering overdue payments B2B. Policy Implementation: Ensuring adherence to company credit control policies and procedures. Account Management: Reconciling complex accounts and managing high profile customer accounts. Customer Relations: Maintaining positive relationships with customers while ensuring timely payments. Payment Negotiation: Negotiating payment plans and terms with customers to resolve outstanding debts. Stakeholder Relations: Work with Sales order Processing team and our Sales team to investigate and resolve customer queries...