Credit Controller

I'm delighted to be working alongside an Education institution to recruit an Accounts Receivable Administrator/Credit Controller for a 6-month period. This role can be flexible in terms of hours and hybrid working - ideally 9-5 with 2 days a week in the office, but open to discussion.
Based in Central Cambridge, you will be working alongside the Finance team to chase debt in a light-touch style approach and keep on top of data. Responsibilities will include, but not be limited to:

• Collecting fees in accordance with invoice due dates,
• Liaise directly with fee payers,
• Ensure that consistent procedures are followed in the cashing of outstanding fees,
• To assist in invoice production.

This is a great opportunity to develop experience in Credit Control, so if this is something you're looking to get stuck into, this could be a great opportunity for you.
If the above sounds interesting, please reach out to Ethan at Pure or press APPLY.